Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_210523APB_FTO_45618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHREENAGAR RJ-272100821602549600/1240
(कानपुरा) 		2721008216NRG24200520230098735 21/05/2023 Sita Devi 2721008216WL002183 Sita Devi 00045 BARB0BRGBXX 2184 2184 Processed 25/05/2023 1856593723 Mrs. SITA DEVI W/O SHAMBHU INDIAN BANK(607105)
2 SHREENAGAR RJ-272100821602549600/1255
(कानपुरा) 		2721008216NRG24200520230099014 21/05/2023 Chuki 2721008216WL002188 Chuki 00045 BARB0BRGBXX 2990 2990 Processed 25/05/2023 1856593724 CHUKI WO RANAJIT JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHREENAGAR RJ-272100821602549600/1267
(कानपुरा) 		2721008216NRG24190520230097275 21/05/2023 Maya 2721008216WL002159 Maya 00045 BARB0BRGBXX 2366 2366 Processed 25/05/2023 1856593725 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SHREENAGAR RJ-272100821602549600/1274
(कानपुरा) 		2721008216NRG24190520230097276 21/05/2023 Sonu 2721008216WL002159 Sonu 00045 BARB0BRGBXX 1920 1920 Processed 25/05/2023 1856593736 SONU LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SHREENAGAR RJ-272100821602549600/1289
(कानपुरा) 		2721008216NRG24200520230099069 21/05/2023 Pooja 2721008216WL002189 Pooja 00045 BARB0BRGBXX 2106 2106 Processed 25/05/2023 1856593732 POOJA CO BHAGWAN SWAROOP BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 SHREENAGAR RJ-272100821602549600/1302
(कानपुरा) 		2721008216NRG24200520230101594 21/05/2023 Nyali Gurjar 2721008216WL002240 Nyali Gurjar 00045 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1856593727 NYALI GURJAR WO SEDU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 SHREENAGAR RJ-272100821602549600/1308
(कानपुरा) 		2721008216NRG24200520230098743 21/05/2023 Luxmi 2721008216WL002183 Luxmi 00045 BARB0BRGBXX 2076 2076 Processed 25/05/2023 1856593728 LAXMI WO KAILASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SHREENAGAR RJ-272100821602549600/1314
(कानपुरा) 		2721008216NRG24200520230101595 21/05/2023 Sonu Devi Gurjar 2721008216WL002240 Sonu Devi Gurjar 00045 BARB0BRGBXX 2301 2301 Processed 25/05/2023 1856593734 SONU DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SHREENAGAR RJ-272100821602549600/156
(कानपुरा) 		2721008216NRG24200520230099020 21/05/2023 Seema 2721008216WL002188 Seema 00045 BARB0BRGBXX 2990 2990 Processed 25/05/2023 1856593737 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SHREENAGAR RJ-272100821602549600/438
(कानपुरा) 		2721008216NRG24200520230101647 21/05/2023 Ratni Devi 2721008216WL002240 Ratni Devi 00045 BARB0BRGBXX 2160 2160 Processed 25/05/2023 1856593726 RATANI DEVI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 SHREENAGAR RJ-272100821602549600/50
(कानपुरा) 		2721008216NRG24200520230101653 21/05/2023 Damodar Jangid 2721008216WL002240 Damodar Jangid 00045 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1856593720 DAMODAR JAGID AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHREENAGAR RJ-272100821602549600/912
(कानपुरा) 		2721008216NRG24200520230101673 21/05/2023 Santosh 2721008216WL002240 Santosh 00045 BARB0BRGBXX 543 543 Processed 25/05/2023 1856593733 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SHREENAGAR RJ-272100821602549602/1250
(कानपुरा) 		2721008216NRG24200520230098391 21/05/2023 Manbhar Prajapat 2721008216WL002180 Manbhar Prajapat 00045 BARB0BRGBXX 1884 1884 Processed 25/05/2023 1856593721 MANBHAR KUMHAR DO PRABHU LAL KUMHAR BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100821602549602/1285
(कानपुरा) 		2721008216NRG24200520230098494 21/05/2023 Karma Meghwanshi 2721008216WL002181 Karma Meghwanshi 00045 BARB0BRGBXX 1661 1661 Processed 25/05/2023 1856593735 KARMA BHAMBHI D O RAM SWAROOP UNION BANK OF INDIA(508500)
15 SHREENAGAR RJ-272100821602549602/1285
(कानपुरा) 		2721008216NRG24200520230098495 21/05/2023 Suraj Meghwanshi 2721008216WL002181 Suraj Meghwanshi 00045 BARB0BRGBXX 1661 1661 Processed 25/05/2023 1856593729 SURAJ MEGHWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SHREENAGAR RJ-272100821602549602/1293
(कानपुरा) 		2721008216NRG24200520230098496 21/05/2023 Bhagwati 2721008216WL002181 Bhagwati 00045 BARB0BRGBXX 1661 1661 Processed 25/05/2023 1856593730 BHAGWATI WO SHANKAR LAL GHASAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 SHREENAGAR RJ-272100821602549602/757
(कानपुरा) 		2721008216NRG24200520230098570 21/05/2023 Sanu 2721008216WL002181 Sanu 00045 BARB0BRGBXX 2805 2805 Processed 25/05/2023 1856593731 SANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 SHREENAGAR RJ-272100821602549602/761
(कानपुरा) 		2721008216NRG24200520230098947 21/05/2023 Ramraj 2721008216WL002186 Ramraj 00045 BARB0BRGBXX 3060 3060 Processed 25/05/2023 1856593722 RAMRAJ SO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 39123 39123
19 SHREENAGAR RJ-272100821602549600/1205
(कानपुरा) 		2721008216NRG24200520230099062 21/05/2023 Kopan 2721008216WL002189 Kopan 00045 BARB0DADIYA 1932 1932 Processed 25/05/2023 1856593759 KOPAN JAT WO SONI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1932 1932
20 SHREENAGAR RJ-272100821602549602/1032
(कानपुरा) 		2721008216NRG24200520230098377 21/05/2023 Saroj 2721008216WL002180 Saroj 00045 BARB0KATSOO 1896 1896 Processed 25/05/2023 1856593463 SAROJ WO GHISALAL BANK OF BARODA(606985)
SubTotal 1896 1896
21 SHREENAGAR RJ-272100821602549600/1301
(कानपुरा) 		2721008216NRG24190520230097279 21/05/2023 Shivshankar Choudhary 2721008216WL002159 Shivshankar Choudhary 00045 BARB0NASIRA 3315 3315 Processed 25/05/2023 1856593461 MR SHIVSHANKAR CHOUDHRY STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100821602549600/171
(कानपुरा) 		2721008216NRG24200520230099022 21/05/2023 Mhendar Singh 2721008216WL002188 Mhendar Singh 00045 BARB0NASIRA 2990 2990 Processed 25/05/2023 1856593460 MHENDAR SINGH BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100821602549600/30
(कानपुरा) 		2721008216NRG24200520230101622 21/05/2023 Maya 2721008216WL002240 Maya 00045 BARB0NASIRA 2301 2301 Processed 25/05/2023 1856593462 Maya BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100821602549600/385
(कानपुरा) 		2721008216NRG24190520230097324 21/05/2023 Kali Devi 2721008216WL002159 Kali Devi 00045 BARB0NASIRA 2172 2172 Processed 25/05/2023 1856593458 KALI DEVI BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100821602549600/81
(कानपुरा) 		2721008216NRG24200520230099143 21/05/2023 Maya Devi 2721008216WL002189 Maya Devi 00045 BARB0NASIRA 2112 2112 Processed 25/05/2023 1856593459 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 12890 12890
26 SHREENAGAR RJ-272100821602549600/1306
(कानपुरा) 		2721008216NRG24200520230099070 21/05/2023 Pooja Kumari Bairwa 2721008216WL002189 Pooja Kumari Bairwa 00045 BARB0RAMSAR 1920 1920 Processed 25/05/2023 1856593455 POOJA KUMARI BAIRWA BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100821602549600/322
(कानपुरा) 		2721008216NRG24200520230098769 21/05/2023 Lila 2721008216WL002183 Lila 00045 BARB0RAMSAR 2088 2088 Processed 25/05/2023 1856593456 MR RAMNIWAS PRAJAPAT STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100821602549601/798
(कानपुरा) 		2721008216NRG24200520230098840 21/05/2023 Hemraj 2721008216WL002184 Hemraj 00045 BARB0RAMSAR 2016 2016 Processed 25/05/2023 1856593454 HEMRAJ SO RATNA KHAROL BANK OF BARODA(606985)
SubTotal 6024 6024
29 SHREENAGAR RJ-272100821602549602/1294
(कानपुरा) 		2721008216NRG24200520230098922 21/05/2023 Kalu Kanwar 2721008216WL002186 Kalu Kanwar 00045 BARB0SILORA 3060 3060 Processed 25/05/2023 1856593457 KALU KANWAR W/O BHERU SINGH NATAHAWAT BANK OF INDIA(508505)
SubTotal 3060 3060
30 SHREENAGAR RJ-272100821602549600/1268
(कानपुरा) 		2721008216NRG24200520230098738 21/05/2023 Rinku 2721008216WL002183 Rinku 00176 IDIB000A006 2197 2197 Processed 25/05/2023 1856594678 Mrs. RINKU . INDIAN BANK(607105)
SubTotal 2197 2197
31 SHREENAGAR RJ-272100821602549600/1227
(कानपुरा) 		2721008216NRG24200520230098734 21/05/2023 Babalu 2721008216WL002183 Babalu 00176 IDIB000F012 2236 2236 Processed 25/05/2023 1856594684 Mr. BABALU . INDIAN BANK(607105)
SubTotal 2236 2236
32 SHREENAGAR RJ-272100821602549600/26
(कानपुरा) 		2721008216NRG24200520230098898 21/05/2023 Bajrang 2721008216WL002185 Bajrang 00415 SBIN0031330 2977 2977 Processed 25/05/2023 1856593764 MR BAJRANG LAL VAISHNAV STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100821602549600/446
(कानपुरा) 		2721008216NRG24200520230099125 21/05/2023 Kanta Devi 2721008216WL002189 Kanta Devi 00415 SBIN0031330 519 519 Processed 25/05/2023 1856593760 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3496 3496
34 SHREENAGAR RJ-272100821602549600/10
(कानपुरा) 		2721008216NRG24190520230097244 21/05/2023 Sima Devi 2721008216WL002159 Sima Devi 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594169 MRS SEEMA DEVI VIASHNAV STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100821602549600/100
(कानपुरा) 		2721008216NRG24200520230101569 21/05/2023 Gopi 2721008216WL002240 Gopi 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594632 MRS GOPI GURJAR STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100821602549600/1006
(कानपुरा) 		2721008216NRG24190520230097245 21/05/2023 Mumtaz 2721008216WL002159 Mumtaz 00415 SBIN0031571 1700 1700 Processed 25/05/2023 1856593534 MRS MUMTAZ WO ALTAF STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100821602549600/1007
(कानपुरा) 		2721008216NRG24200520230098997 21/05/2023 Sita 2721008216WL002188 Sita 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594195 MRS SEETA DEVI STATE BANK OF INDIA(508548)
38 SHREENAGAR RJ-272100821602549600/1008
(कानपुरा) 		2721008216NRG24190520230097246 21/05/2023 Lali 2721008216WL002159 Lali 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593506 MRS LALI DEVI STATE BANK OF INDIA(508548)
39 SHREENAGAR RJ-272100821602549600/1012
(कानपुरा) 		2721008216NRG24200520230099042 21/05/2023 Meera 2721008216WL002189 Meera 00415 SBIN0031571 2106 2106 Processed 25/05/2023 1856594246 MRS MEERA DEVI WO RAJU BAIRWA STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100821602549600/1013
(कानपुरा) 		2721008216NRG24200520230099043 21/05/2023 Manju 2721008216WL002189 Manju 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593779 MRS MANJU DEVI BERAWA STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100821602549600/1017
(कानपुरा) 		2721008216NRG24200520230099044 21/05/2023 Surma 2721008216WL002189 Surma 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594241 MRS SURAMA JAT STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100821602549600/102
(कानपुरा) 		2721008216NRG24200520230099045 21/05/2023 rekha 2721008216WL002189 rekha 00415 SBIN0031571 1932 1932 Processed 25/05/2023 1856594640 MRS REKHA DEVI WO KALU STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100821602549600/1021
(कानपुरा) 		2721008216NRG24190520230097247 21/05/2023 Manraj 2721008216WL002159 Manraj 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594207 MRS MANRAJ WO SHANKAR STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100821602549600/1026
(कानपुरा) 		2721008216NRG24200520230101570 21/05/2023 Chanta 2721008216WL002240 Chanta 00415 SBIN0031571 1980 1980 Processed 25/05/2023 1856594171 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
45 SHREENAGAR RJ-272100821602549600/1027
(कानपुरा) 		2721008216NRG24200520230098702 21/05/2023 Barji 2721008216WL002183 Barji 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856594217 MRS BARJI SO RAJENDRA PRAJAPAT STATE BANK OF INDIA(508548)
46 SHREENAGAR RJ-272100821602549600/1029
(कानपुरा) 		2721008216NRG24190520230097248 21/05/2023 Matiya 2721008216WL002159 Matiya 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856594576 MRS MATIYA BANO STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100821602549600/103
(कानपुरा) 		2721008216NRG24190520230097249 21/05/2023 Dilbhar Devi 2721008216WL002159 Dilbhar Devi 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856594729 MRS DILBHAR DEVI STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100821602549600/1035
(कानपुरा) 		2721008216NRG24200520230098703 21/05/2023 Nandu 2721008216WL002183 Nandu 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594236 MRS NANDU BHAMASHAH STATE BANK OF INDIA(508548)
49 SHREENAGAR RJ-272100821602549600/1037
(कानपुरा) 		2721008216NRG24200520230099046 21/05/2023 kanchan 2721008216WL002189 kanchan 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856594651 MRS KANCHAN DEVI RAMPAL STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100821602549600/1038
(कानपुरा) 		2721008216NRG24200520230098704 21/05/2023 Rekha 2721008216WL002183 Rekha 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593550 MRS REKHA STATE BANK OF INDIA(508548)
51 SHREENAGAR RJ-272100821602549600/1039
(कानपुरा) 		2721008216NRG24200520230098705 21/05/2023 Rampyari 2721008216WL002183 Rampyari 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856594164 MRS RAMPYARI WO SURAJ JAT STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100821602549600/104
(कानपुरा) 		2721008216NRG24200520230101571 21/05/2023 Kamru 2721008216WL002240 Kamru 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593776 MR KAMRU TELI STATE BANK OF INDIA(508548)
53 SHREENAGAR RJ-272100821602549600/1040
(कानपुरा) 		2721008216NRG24200520230098706 21/05/2023 Surta 2721008216WL002183 Surta 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856594162 MRS SURTA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
54 SHREENAGAR RJ-272100821602549600/1042
(कानपुरा) 		2721008216NRG24190520230097250 21/05/2023 Gopal 2721008216WL002159 Gopal 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594602 MR GOPAL KHATI STATE BANK OF INDIA(508548)
55 SHREENAGAR RJ-272100821602549600/1047
(कानपुरा) 		2721008216NRG24190520230097251 21/05/2023 Basram 2721008216WL002159 Basram 00415 SBIN0031571 2208 2208 Processed 25/05/2023 1856594636 MRS BASRAM GURJAR STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100821602549600/1049
(कानपुरा) 		2721008216NRG24200520230099047 21/05/2023 Neraj 2721008216WL002189 Neraj 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856594213 MRS NERAJ DEVI BHAMASHAH STATE BANK OF INDIA(508548)
57 SHREENAGAR RJ-272100821602549600/105
(कानपुरा) 		2721008216NRG24200520230098998 21/05/2023 Rameshwari 2721008216WL002188 Rameshwari 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593750 MRS RAMESHWARI DEVI JAT STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100821602549600/1057
(कानपुरा) 		2721008216NRG24190520230097252 21/05/2023 Manraj 2721008216WL002159 Manraj 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594583 MR MANDRAJ DEVI PRAJAPAT WO KALU RAM PRA STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100821602549600/1063
(कानपुरा) 		2721008216NRG24200520230098707 21/05/2023 vidhya 2721008216WL002183 vidhya 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594622 MRS VIDAYA WO RAMCHARAN STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100821602549600/1064
(कानपुरा) 		2721008216NRG24200520230098708 21/05/2023 Mahaveer prasad 2721008216WL002183 Mahaveer prasad 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594662 MR MAHAVIR PRASAD BAIRWA STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100821602549600/1065
(कानपुरा) 		2721008216NRG24200520230098709 21/05/2023 Manbhar 2721008216WL002183 Manbhar 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594242 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100821602549600/1066
(कानपुरा) 		2721008216NRG24200520230098710 21/05/2023 Priyanka 2721008216WL002183 Priyanka 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594168 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100821602549600/1068
(कानपुरा) 		2721008216NRG24200520230098711 21/05/2023 Lalita 2721008216WL002183 Lalita 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856594226 MRS LALITA WO RAMKUNVAR STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100821602549600/107
(कानपुरा) 		2721008216NRG24200520230098712 21/05/2023 Mumtaaj 2721008216WL002183 Mumtaaj 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594189 MRS MUMTAZ WO AMIRDEEN STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100821602549600/1071
(कानपुरा) 		2721008216NRG24200520230099048 21/05/2023 vimla 2721008216WL002189 vimla 00415 SBIN0031571 1932 1932 Processed 25/05/2023 1856594664 MRS VIMALA DEVI BHAGWAN STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100821602549600/1073
(कानपुरा) 		2721008216NRG24200520230098714 21/05/2023 Sita 2721008216WL002183 Sita 00415 SBIN0031571 2004 2004 Processed 25/05/2023 1856594730 MRS SITA DEVI STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100821602549600/1074
(कानपुरा) 		2721008216NRG24190520230097253 21/05/2023 Neraj 2721008216WL002159 Neraj 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594149 MR NERAJ DEVI BAIRWA WO OMPRAKASH STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100821602549600/1079
(कानपुरा) 		2721008216NRG24200520230098999 21/05/2023 Balveer Singh 2721008216WL002188 Balveer Singh 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593865 MR BALVEER SINGH SO RAMESHWAR SINGH STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100821602549600/1080
(कानपुरा) 		2721008216NRG24200520230099049 21/05/2023 chanta 2721008216WL002189 chanta 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593519 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100821602549600/1083
(कानपुरा) 		2721008216NRG24190520230097254 21/05/2023 Sharda 2721008216WL002159 Sharda 00415 SBIN0031571 200 200 Processed 25/05/2023 1856594724 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100821602549600/1084
(कानपुरा) 		2721008216NRG24200520230098715 21/05/2023 Shrwani 2721008216WL002183 Shrwani 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594243 MRS SHRAWANI DEVI BAIRWA STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100821602549600/1088
(कानपुरा) 		2721008216NRG24200520230098716 21/05/2023 Seema 2721008216WL002183 Seema 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594593 MR SIMA WO DHANARAJ STATE BANK OF INDIA(508548)
73 SHREENAGAR RJ-272100821602549600/109
(कानपुरा) 		2721008216NRG24200520230098717 21/05/2023 Bina 2721008216WL002183 Bina 00415 SBIN0031571 1566 1566 Processed 25/05/2023 1856594190 MRS BEENA VAISNAV STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100821602549600/1091
(कानपुरा) 		2721008216NRG24190520230097255 21/05/2023 Mamta 2721008216WL002159 Mamta 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856593468 MISS MAMTA DEVI WO MUKESH PRAJAPAT STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100821602549600/1093
(कानपुरा) 		2721008216NRG24190520230097256 21/05/2023 Kanta 2721008216WL002159 Kanta 00415 SBIN0031571 2366 2366 Processed 25/05/2023 1856594585 MRS KANTA WO SHANKAR LAL STATE BANK OF INDIA(508548)
76 SHREENAGAR RJ-272100821602549600/1094
(कानपुरा) 		2721008216NRG24200520230099000 21/05/2023 Saroj 2721008216WL002188 Saroj 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593529 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100821602549600/1095
(कानपुरा) 		2721008216NRG24200520230099001 21/05/2023 Vimla 2721008216WL002188 Vimla 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593469 MR VIMALA DEVI STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100821602549600/1098
(कानपुरा) 		2721008216NRG24200520230101572 21/05/2023 Sona Bano 2721008216WL002240 Sona Bano 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594695 MRS SONA BANU STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100821602549600/1099
(कानपुरा) 		2721008216NRG24200520230098718 21/05/2023 Sampti 2721008216WL002183 Sampti 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594581 MRS SAMPATI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100821602549600/11
(कानपुरा) 		2721008216NRG24200520230099050 21/05/2023 Shyani 2721008216WL002189 Shyani 00415 SBIN0031571 2064 2064 Processed 25/05/2023 1856593528 MRS SHYANI DEVI STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100821602549600/110
(कानपुरा) 		2721008216NRG24200520230101573 21/05/2023 soni 2721008216WL002240 soni 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594638 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHREENAGAR RJ-272100821602549600/1103
(कानपुरा) 		2721008216NRG24200520230101574 21/05/2023 Sanju Devi 2721008216WL002240 Sanju Devi 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594661 MRS SANJU DEVI WO DASHRATH JANGIR STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100821602549600/1104
(कानपुरा) 		2721008216NRG24190520230097257 21/05/2023 Lada 2721008216WL002159 Lada 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594575 MRS LADA DEVI WO GHEESA GURJAR STATE BANK OF INDIA(508548)
84 SHREENAGAR RJ-272100821602549600/1105
(कानपुरा) 		2721008216NRG24200520230099051 21/05/2023 Indra 2721008216WL002189 Indra 00415 SBIN0031571 2119 2119 Processed 25/05/2023 1856594594 MR INDRA DEVI WO MAHAVEER BAIRWA STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100821602549600/1106
(कानपुरा) 		2721008216NRG24190520230097258 21/05/2023 Chanesh 2721008216WL002159 Chanesh 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856594613 MR CHANESH CHOUDHARY STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100821602549600/1107
(कानपुरा) 		2721008216NRG24200520230098880 21/05/2023 Madhu 2721008216WL002185 Madhu 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856594627 MRS MADHU WO OMPRAKASH STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100821602549600/1108
(कानपुरा) 		2721008216NRG24200520230101575 21/05/2023 ratni 2721008216WL002240 ratni 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593518 MRS RATANI STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100821602549600/1109
(कानपुरा) 		2721008216NRG24200520230101576 21/05/2023 Kamlesh 2721008216WL002240 Kamlesh 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593500 MRS KAMLESH DEVI WO JITRNDRA STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100821602549600/1110
(कानपुरा) 		2721008216NRG24200520230101577 21/05/2023 Saroj Devi 2721008216WL002240 Saroj Devi 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593523 MRS SAROJ DEVI WO SYORAM STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100821602549600/1111
(कानपुरा) 		2721008216NRG24200520230099002 21/05/2023 Neraj 2721008216WL002188 Neraj 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593522 MR NAIRAJ STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100821602549600/1112
(कानपुरा) 		2721008216NRG24200520230098719 21/05/2023 Surgyan 2721008216WL002183 Surgyan 00415 SBIN0031571 1980 1980 Processed 25/05/2023 1856594578 MRS SURGHYAN BAIRWA STATE BANK OF INDIA(508548)
92 SHREENAGAR RJ-272100821602549600/1113
(कानपुरा) 		2721008216NRG24200520230098720 21/05/2023 prasan jat 2721008216WL002183 prasan jat 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594592 MR PRASAN JAT STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100821602549600/1114
(कानपुरा) 		2721008216NRG24200520230098721 21/05/2023 Sanju 2721008216WL002183 Sanju 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593471 MRS SANJU NAT WO JASRAJ STATE BANK OF INDIA(508548)
94 SHREENAGAR RJ-272100821602549600/1115
(कानपुरा) 		2721008216NRG24190520230097259 21/05/2023 Madina 2721008216WL002159 Madina 00415 SBIN0031571 1956 1956 Processed 25/05/2023 1856594697 MRS MADINA MADINA STATE BANK OF INDIA(508548)
95 SHREENAGAR RJ-272100821602549600/112
(कानपुरा) 		2721008216NRG24200520230101578 21/05/2023 Sita 2721008216WL002240 Sita 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594223 MRS SITA DEVI GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100821602549600/1121
(कानपुरा) 		2721008216NRG24200520230099052 21/05/2023 prem 2721008216WL002189 prem 00415 SBIN0031571 2064 2064 Processed 25/05/2023 1856593492 MRS PREM WO SHETAN STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100821602549600/1122
(कानपुरा) 		2721008216NRG24200520230099053 21/05/2023 Sonu 2721008216WL002189 Sonu 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856594609 MR SONU WO HANUMAN STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100821602549600/1123
(कानपुरा) 		2721008216NRG24200520230099003 21/05/2023 seema devi 2721008216WL002188 seema devi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594691 MRS SIMA DEVI STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100821602549600/1124
(कानपुरा) 		2721008216NRG24200520230099004 21/05/2023 Dhara Devi 2721008216WL002188 Dhara Devi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594595 MR DHARA DEVI WO MAHAENDRA JAT STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100821602549600/1125
(कानपुरा) 		2721008216NRG24200520230099054 21/05/2023 Goura Devi 2721008216WL002189 Goura Devi 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593521 MRS GOURA DEVI STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100821602549600/1131
(कानपुरा) 		2721008216NRG24200520230098722 21/05/2023 Raina 2721008216WL002183 Raina 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593472 MRS RAINA DEVI STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100821602549600/1132
(कानपुरा) 		2721008216NRG24200520230099005 21/05/2023 Kamlesh Jat 2721008216WL002188 Kamlesh Jat 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593470 MR KAMLESH JAT WO MUKESH JAT STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100821602549600/1133
(कानपुरा) 		2721008216NRG24200520230099006 21/05/2023 Bhagwat 2721008216WL002188 Bhagwat 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594663 MRS BHAGWAT WO RAMRAJ STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100821602549600/1134
(कानपुरा) 		2721008216NRG24200520230099007 21/05/2023 Kamlesh 2721008216WL002188 Kamlesh 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593825 MRS KAMLESH STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100821602549600/1135
(कानपुरा) 		2721008216NRG24190520230097260 21/05/2023 Maya 2721008216WL002159 Maya 00415 SBIN0031571 1991 1991 Processed 25/05/2023 1856593473 MRS MAYA DEV STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100821602549600/1137
(कानपुरा) 		2721008216NRG24200520230099055 21/05/2023 Kamlesh 2721008216WL002189 Kamlesh 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593477 MRS KAMLESH BAIRWA STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100821602549600/114
(कानपुरा) 		2721008216NRG24200520230099056 21/05/2023 Prem 2721008216WL002189 Prem 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593939 MRS PREM DEVI JAT STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100821602549600/1147
(कानपुरा) 		2721008216NRG24200520230098723 21/05/2023 Pappu 2721008216WL002183 Pappu 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856594672 MR PAPPU CHOUDHARY SO MADAN CHOUDHARY STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100821602549600/1148
(कानपुरा) 		2721008216NRG24200520230099057 21/05/2023 Hangami 2721008216WL002189 Hangami 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856594701 HNGAMI DCB BANK LTD(607290)
110 SHREENAGAR RJ-272100821602549600/1149
(कानपुरा) 		2721008216NRG24200520230101579 21/05/2023 Kina 2721008216WL002240 Kina 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593584 MRS KINA WO KANA STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100821602549600/1150
(कानपुरा) 		2721008216NRG24200520230101580 21/05/2023 Kamlesh 2721008216WL002240 Kamlesh 00415 SBIN0031571 1593 1593 Processed 25/05/2023 1856594738 MR KAMLESH JAT STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100821602549600/116
(कानपुरा) 		2721008216NRG24200520230098724 21/05/2023 Sayari 2721008216WL002183 Sayari 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593813 MRS SAYARI WO BADRI GURJAR STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100821602549600/1160
(कानपुरा) 		2721008216NRG24190520230097261 21/05/2023 Maina Devi 2721008216WL002159 Maina Devi 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593604 MR MAINA DEVI STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100821602549600/1161
(कानपुरा) 		2721008216NRG24200520230098725 21/05/2023 Sangita Choudhary 2721008216WL002183 Sangita Choudhary 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593591 SANGITA CHOUDHARY DO POKHARMAL BANK OF BARODA(606985)
115 SHREENAGAR RJ-272100821602549600/1162
(कानपुरा) 		2721008216NRG24200520230099058 21/05/2023 Santosh Bairwa 2721008216WL002189 Santosh Bairwa 00415 SBIN0031571 2119 2119 Processed 25/05/2023 1856594705 MISS SANTOSH BAIRWA STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100821602549600/1164
(कानपुरा) 		2721008216NRG24200520230098887 21/05/2023 Rekha 2721008216WL002185 Rekha 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856593465 MRS REKHA X STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100821602549600/1169
(कानपुरा) 		2721008216NRG24200520230099060 21/05/2023 Jyoti 2721008216WL002189 Jyoti 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856593697 MR JYOTI STATE BANK OF INDIA(508548)
118 SHREENAGAR RJ-272100821602549600/117
(कानपुरा) 		2721008216NRG24200520230101581 21/05/2023 Sona Gurjar 2721008216WL002240 Sona Gurjar 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593563 MR SONA GURJAR STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100821602549600/1173
(कानपुरा) 		2721008216NRG24190520230097262 21/05/2023 Lahra 2721008216WL002159 Lahra 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593558 MRS LEHRA STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100821602549600/1174
(कानपुरा) 		2721008216NRG24190520230097263 21/05/2023 Hira 2721008216WL002159 Hira 00415 SBIN0031571 1963 1963 Processed 25/05/2023 1856593569 MR HIRA WO SHIVPRASAD CHOUDHARY STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100821602549600/1175
(कानपुरा) 		2721008216NRG24200520230098726 21/05/2023 Seema 2721008216WL002183 Seema 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593611 MR SEEMA STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100821602549600/1176
(कानपुरा) 		2721008216NRG24200520230098727 21/05/2023 Mamta 2721008216WL002183 Mamta 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593585 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100821602549600/1177
(कानपुरा) 		2721008216NRG24200520230098728 21/05/2023 Supyar 2721008216WL002183 Supyar 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593555 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100821602549600/118
(कानपुरा) 		2721008216NRG24190520230097264 21/05/2023 Hasmat 2721008216WL002159 Hasmat 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593447 MRS HASMAT BEGAM STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100821602549600/1180
(कानपुरा) 		2721008216NRG24200520230101582 21/05/2023 Shyana Gurjar 2721008216WL002240 Shyana Gurjar 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856593542 MRS SYANA GURJAR STATE BANK OF INDIA(508548)
126 SHREENAGAR RJ-272100821602549600/1181
(कानपुरा) 		2721008216NRG24200520230101583 21/05/2023 Manju 2721008216WL002240 Manju 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593605 MRS MANJU STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100821602549600/1182
(कानपुरा) 		2721008216NRG24190520230097265 21/05/2023 Lali Devi 2721008216WL002159 Lali Devi 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856594689 MRS LALI DEVI STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100821602549600/1183
(कानपुरा) 		2721008216NRG24200520230098729 21/05/2023 Parbati Bairwa 2721008216WL002183 Parbati Bairwa 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594671 MRS PARBATHI WO GODU BAIRWA STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100821602549600/1186
(कानपुरा) 		2721008216NRG24200520230099008 21/05/2023 Bhavani Singh 2721008216WL002188 Bhavani Singh 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593958 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
130 SHREENAGAR RJ-272100821602549600/1187
(कानपुरा) 		2721008216NRG24200520230101584 21/05/2023 Santra 2721008216WL002240 Santra 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593699 Santra BANK OF BARODA(606985)
131 SHREENAGAR RJ-272100821602549600/1189
(कानपुरा) 		2721008216NRG24200520230098730 21/05/2023 Sarda Bairwa 2721008216WL002183 Sarda Bairwa 00415 SBIN0031571 169 169 Processed 25/05/2023 1856594735 MR SARDA BAIRAWA WO BISHRAM BAIRAWA STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100821602549600/1198
(कानपुरा) 		2721008216NRG24200520230099009 21/05/2023 Prahlad Singh 2721008216WL002188 Prahlad Singh 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856593954 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100821602549600/1199
(कानपुरा) 		2721008216NRG24200520230099061 21/05/2023 Sharda 2721008216WL002189 Sharda 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856593583 MRS SHARDA STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100821602549600/120
(कानपुरा) 		2721008216NRG24200520230101585 21/05/2023 Suwa Gujar 2721008216WL002240 Suwa Gujar 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856593875 MRS SUVA DEVI STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100821602549600/1200
(कानपुरा) 		2721008216NRG24200520230099010 21/05/2023 Bhanwari 2721008216WL002188 Bhanwari 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593567 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100821602549600/1201
(कानपुरा) 		2721008216NRG24200520230098731 21/05/2023 Gulab Devi 2721008216WL002183 Gulab Devi 00415 SBIN0031571 173 173 Processed 25/05/2023 1856593949 MRS GULAB BAIRWA STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100821602549600/1206
(कानपुरा) 		2721008216NRG24190520230097266 21/05/2023 Lila Devi 2721008216WL002159 Lila Devi 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593554 MRS LILA DEVI RANJEET STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100821602549600/1207
(कानपुरा) 		2721008216NRG24200520230101586 21/05/2023 Jyoti Jangid 2721008216WL002240 Jyoti Jangid 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594682 MRS JYOTI JANGID STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100821602549600/1208
(कानपुरा) 		2721008216NRG24190520230097267 21/05/2023 Vidhya devi bairwa 2721008216WL002159 Vidhya devi bairwa 00415 SBIN0031571 1810 1810 Processed 25/05/2023 1856593574 MR VIDHYA STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100821602549600/1209
(कानपुरा) 		2721008216NRG24200520230101587 21/05/2023 Munni 2721008216WL002240 Munni 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593545 MRS MUNNI WO RAMRAJ BHAMASHAH STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100821602549600/1211
(कानपुरा) 		2721008216NRG24190520230097268 21/05/2023 sita 2721008216WL002159 sita 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593607 MR SITA STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100821602549600/1212
(कानपुरा) 		2721008216NRG24200520230099063 21/05/2023 Shankar Choudhary 2721008216WL002189 Shankar Choudhary 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856593620 MR SHANKAR CHOUDHARY STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100821602549600/1215
(कानपुरा) 		2721008216NRG24200520230098732 21/05/2023 Rasali Devi 2721008216WL002183 Rasali Devi 00415 SBIN0031571 180 180 Processed 25/05/2023 1856593615 MR RASALI DEVI BERAWA STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100821602549600/1217
(कानपुरा) 		2721008216NRG24200520230101588 21/05/2023 Basram 2721008216WL002240 Basram 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593704 MR BASRAM STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100821602549600/1219
(कानपुरा) 		2721008216NRG24200520230098733 21/05/2023 Kali 2721008216WL002183 Kali 00415 SBIN0031571 2288 2288 Rejected 25/05/2023 1856593619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SHREENAGAR RJ-272100821602549600/1222
(कानपुरा) 		2721008216NRG24200520230098890 21/05/2023 Nirmala Devi 2721008216WL002185 Nirmala Devi 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856593608 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100821602549600/1224
(कानपुरा) 		2721008216NRG24200520230099064 21/05/2023 Mathara 2721008216WL002189 Mathara 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856593612 MRS MATHARA STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100821602549600/1225
(कानपुरा) 		2721008216NRG24200520230099065 21/05/2023 Manju 2721008216WL002189 Manju 00415 SBIN0031571 2080 2080 Processed 25/05/2023 1856593588 MRS MANJU DEVI STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100821602549600/123
(कानपुरा) 		2721008216NRG24190520230097270 21/05/2023 Kailash 2721008216WL002159 Kailash 00415 SBIN0031571 2119 2119 Processed 25/05/2023 1856593820 MR KAILASH SO SUGANA JAT STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100821602549600/1235
(कानपुरा) 		2721008216NRG24200520230099011 21/05/2023 Hansa 2721008216WL002188 Hansa 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594694 MRS HANSHA CHOUDHARY STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100821602549600/1237
(कानपुरा) 		2721008216NRG24200520230099066 21/05/2023 Rajendra choudhary 2721008216WL002189 Rajendra choudhary 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856593589 MR RAJENDRA CHOUDHARY STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100821602549600/1238
(कानपुरा) 		2721008216NRG24200520230099012 21/05/2023 Rekha Devi 2721008216WL002188 Rekha Devi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593577 MRS REKHA DEVI STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100821602549600/124
(कानपुरा) 		2721008216NRG24200520230101589 21/05/2023 suva 2721008216WL002240 suva 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593811 MRS SUVA STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100821602549600/1243
(कानपुरा) 		2721008216NRG24200520230101590 21/05/2023 Aasha Devi 2721008216WL002240 Aasha Devi 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593466 MRS AASHA DEVI STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100821602549600/1244
(कानपुरा) 		2721008216NRG24190520230097271 21/05/2023 Raju Devi 2721008216WL002159 Raju Devi 00415 SBIN0031571 1991 1991 Processed 25/05/2023 1856593590 MRS RAJU DEVI STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100821602549600/1245
(कानपुरा) 		2721008216NRG24190520230097272 21/05/2023 Sunita 2721008216WL002159 Sunita 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856594677 MR SUNITA WO HANUMAN STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100821602549600/1248
(कानपुरा) 		2721008216NRG24200520230098736 21/05/2023 Samta Devi 2721008216WL002183 Samta Devi 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856594690 MRS SAMTA DEVI SAMTA DEVI STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100821602549600/125
(कानपुरा) 		2721008216NRG24190520230097273 21/05/2023 Meera Devi 2721008216WL002159 Meera Devi 00415 SBIN0031571 1963 1963 Processed 25/05/2023 1856594666 MRS MEERA DEVI STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100821602549600/1254
(कानपुरा) 		2721008216NRG24200520230099013 21/05/2023 Lalita Devi 2721008216WL002188 Lalita Devi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593793 MRS LALITA DEVI STATE BANK OF INDIA(508548)
160 SHREENAGAR RJ-272100821602549600/126
(कानपुरा) 		2721008216NRG24200520230098737 21/05/2023 bhuri 2721008216WL002183 bhuri 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593801 MRS BHURI DEVI JAT STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100821602549600/1260
(कानपुरा) 		2721008216NRG24200520230098893 21/05/2023 Kamli 2721008216WL002185 Kamli 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856594702 MRS KAMLI STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100821602549600/127
(कानपुरा) 		2721008216NRG24200520230098739 21/05/2023 Ratani 2721008216WL002183 Ratani 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593434 MRS RATANI STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100821602549600/1271
(कानपुरा) 		2721008216NRG24200520230099067 21/05/2023 Nairaj Kanker 2721008216WL002189 Nairaj Kanker 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856594681 MRS NAIRAJ KANKER WO RAMESH KANKER STATE BANK OF INDIA(508548)
164 SHREENAGAR RJ-272100821602549600/1273
(कानपुरा) 		2721008216NRG24200520230099015 21/05/2023 Koshalya 2721008216WL002188 Koshalya 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593579 MRS KOSHALYA KOSHALYA STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100821602549600/1276
(कानपुरा) 		2721008216NRG24190520230097277 21/05/2023 Rinku Devi 2721008216WL002159 Rinku Devi 00415 SBIN0031571 2208 2208 Processed 25/05/2023 1856593610 MR RINKU DEVI STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100821602549600/1279
(कानपुरा) 		2721008216NRG24200520230099016 21/05/2023 Datar sigh goud 2721008216WL002188 Datar sigh goud 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593757 MR DATAR SINGH GOUD STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100821602549600/1280
(कानपुरा) 		2721008216NRG24200520230098740 21/05/2023 Lali 2721008216WL002183 Lali 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593710 MRS LALI LALI STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100821602549600/1281
(कानपुरा) 		2721008216NRG24200520230098741 21/05/2023 Laxmee Bairwa 2721008216WL002183 Laxmee Bairwa 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593716 MRS LAXMEE BAIRWA STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100821602549600/1282
(कानपुरा) 		2721008216NRG24200520230098742 21/05/2023 Geeta 2721008216WL002183 Geeta 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593621 MRS GEETA GEETA STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100821602549600/1286
(कानपुरा) 		2721008216NRG24200520230098894 21/05/2023 Israk ali 2721008216WL002185 Israk ali 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856594696 Mr. Israk Ali INDIAN BANK(607105)
171 SHREENAGAR RJ-272100821602549600/1288
(कानपुरा) 		2721008216NRG24200520230099017 21/05/2023 Sanju 2721008216WL002188 Sanju 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594669 MRS SANJU STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100821602549600/129
(कानपुरा) 		2721008216NRG24190520230097278 21/05/2023 Kunti 2721008216WL002159 Kunti 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856593849 MRS KUNTI DEVI JAT STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100821602549600/1299
(कानपुरा) 		2721008216NRG24200520230101592 21/05/2023 Seema Devi 2721008216WL002240 Seema Devi 00415 SBIN0031571 1980 1980 Processed 25/05/2023 1856593712 SEEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 SHREENAGAR RJ-272100821602549600/131
(कानपुरा) 		2721008216NRG24190520230097280 21/05/2023 Mishri 2721008216WL002159 Mishri 00415 SBIN0031571 1963 1963 Processed 25/05/2023 1856593428 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHREENAGAR RJ-272100821602549600/1315
(कानपुरा) 		2721008216NRG24200520230098744 21/05/2023 Sona 2721008216WL002183 Sona 00415 SBIN0031571 1980 1980 Processed 25/05/2023 1856593596 MRS SONA STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100821602549600/1316
(कानपुरा) 		2721008216NRG24200520230101596 21/05/2023 Seema Gurjar 2721008216WL002240 Seema Gurjar 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856594737 MRS SIMA GURJAR STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100821602549600/134
(कानपुरा) 		2721008216NRG24200520230098745 21/05/2023 Rashal 2721008216WL002183 Rashal 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594144 MRS RASALI DEVI BAIRWA STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100821602549600/136
(कानपुरा) 		2721008216NRG24200520230099019 21/05/2023 Surta 2721008216WL002188 Surta 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593919 MRS SURATA DEVI STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100821602549600/137
(कानपुरा) 		2721008216NRG24200520230099071 21/05/2023 Laduram 2721008216WL002189 Laduram 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593531 LADU GUGAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHREENAGAR RJ-272100821602549600/139
(कानपुरा) 		2721008216NRG24200520230099072 21/05/2023 Kamla 2721008216WL002189 Kamla 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594176 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100821602549600/143
(कानपुरा) 		2721008216NRG24200520230098746 21/05/2023 Bhanwari devi 2721008216WL002183 Bhanwari devi 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856594219 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100821602549600/144
(कानपुरा) 		2721008216NRG24190520230097281 21/05/2023 Prem 2721008216WL002159 Prem 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593707 MRS PREM DEVI STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100821602549600/145
(कानपुरा) 		2721008216NRG24200520230101597 21/05/2023 Mamta 2721008216WL002240 Mamta 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594147 MRS MAMATA DEVI VAISHNAV STATE BANK OF INDIA(508548)
184 SHREENAGAR RJ-272100821602549600/146
(कानपुरा) 		2721008216NRG24200520230101598 21/05/2023 Lada 2721008216WL002240 Lada 00415 SBIN0031571 1980 1980 Processed 25/05/2023 1856593435 MRS LADA DEVI STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100821602549600/147
(कानपुरा) 		2721008216NRG24200520230099073 21/05/2023 Devkaran Gurjar 2721008216WL002189 Devkaran Gurjar 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593575 MR DEV KARAN GURJAR STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100821602549600/148
(कानपुरा) 		2721008216NRG24200520230101599 21/05/2023 Lali Devi 2721008216WL002240 Lali Devi 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594584 MR LALI WO HARCHAND STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100821602549600/149
(कानपुरा) 		2721008216NRG24190520230097282 21/05/2023 Gita 2721008216WL002159 Gita 00415 SBIN0031571 2132 2132 Processed 25/05/2023 1856594221 MRS GEETA DEVI STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100821602549600/15
(कानपुरा) 		2721008216NRG24200520230098747 21/05/2023 rampayari 2721008216WL002183 rampayari 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593804 MRS RAM PYARI JAT SO RAM RATAN JAT STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100821602549600/159
(कानपुरा) 		2721008216NRG24200520230099074 21/05/2023 Nathi 2721008216WL002189 Nathi 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593867 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHREENAGAR RJ-272100821602549600/160
(कानपुरा) 		2721008216NRG24200520230101600 21/05/2023 Radha 2721008216WL002240 Radha 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593786 MRS RADHA DEVI STATE BANK OF INDIA(508548)
191 SHREENAGAR RJ-272100821602549600/161
(कानपुरा) 		2721008216NRG24200520230099021 21/05/2023 Surgyan 2721008216WL002188 Surgyan 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594179 MRS SURGYAN DEVI WO RAM PRASAD STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100821602549600/162
(कानपुरा) 		2721008216NRG24200520230101601 21/05/2023 Sambhu 2721008216WL002240 Sambhu 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593787 MRS SHANBHU CHOUDHARY STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100821602549600/163
(कानपुरा) 		2721008216NRG24200520230101602 21/05/2023 kana 2721008216WL002240 kana 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593784 MR KANA RAM JI STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100821602549600/165
(कानपुरा) 		2721008216NRG24190520230097283 21/05/2023 Surta 2721008216WL002159 Surta 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593967 MRS SURATA TEJU RAM STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100821602549600/167
(कानपुरा) 		2721008216NRG24200520230101603 21/05/2023 Chuki 2721008216WL002240 Chuki 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593539 MRS CHUNKA DEVI STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100821602549600/169
(कानपुरा) 		2721008216NRG24200520230101604 21/05/2023 Sita 2721008216WL002240 Sita 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593751 SEETA DEVI PAPDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHREENAGAR RJ-272100821602549600/17
(कानपुरा) 		2721008216NRG24200520230101605 21/05/2023 ramesvari 2721008216WL002240 ramesvari 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594606 MRS RAMESHWARI WO SORAM JAT STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100821602549600/170
(कानपुरा) 		2721008216NRG24200520230098748 21/05/2023 Kali 2721008216WL002183 Kali 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856593548 MRS KALI DEVI STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100821602549600/172
(कानपुरा) 		2721008216NRG24200520230101606 21/05/2023 Bhagwan 2721008216WL002240 Bhagwan 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593887 MR BHAGWAN KHAATI STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100821602549600/173
(कानपुरा) 		2721008216NRG24200520230098749 21/05/2023 Ramlal Bairwa 2721008216WL002183 Ramlal Bairwa 00415 SBIN0031571 344 344 Processed 25/05/2023 1856593834 RAMLAL BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHREENAGAR RJ-272100821602549600/177
(कानपुरा) 		2721008216NRG24200520230099075 21/05/2023 Nandu 2721008216WL002189 Nandu 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856593478 MRS NANDU DEVI STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100821602549600/178
(कानपुरा) 		2721008216NRG24190520230097284 21/05/2023 Vishram 2721008216WL002159 Vishram 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594245 MR VISHRAM SO HAR CHAND STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100821602549600/179
(कानपुरा) 		2721008216NRG24200520230099076 21/05/2023 Rashida Begam 2721008216WL002189 Rashida Begam 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856593549 MRS RESHIDA BEGAM NASIR ALI STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100821602549600/180
(कानपुरा) 		2721008216NRG24190520230097285 21/05/2023 Rukma 2721008216WL002159 Rukma 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594209 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100821602549600/182
(कानपुरा) 		2721008216NRG24200520230101607 21/05/2023 Ladi Gurjar 2721008216WL002240 Ladi Gurjar 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593546 MRS LADI GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100821602549600/184
(कानपुरा) 		2721008216NRG24200520230099023 21/05/2023 badam 2721008216WL002188 badam 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594249 MRS BADAM WO NANDA STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100821602549600/186
(कानपुरा) 		2721008216NRG24200520230098750 21/05/2023 Sapyar Jat 2721008216WL002183 Sapyar Jat 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856594642 MRS SAPYAR JAT STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100821602549600/187
(कानपुरा) 		2721008216NRG24190520230097286 21/05/2023 Badam 2721008216WL002159 Badam 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593509 MRS BADAM DEVI STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100821602549600/189
(कानपुरा) 		2721008216NRG24200520230098751 21/05/2023 Tija 2721008216WL002183 Tija 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593436 MRS TEEJA DEVI WO CHOTU BHAMBI STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100821602549600/19
(कानपुरा) 		2721008216NRG24190520230097287 21/05/2023 Nandu 2721008216WL002159 Nandu 00415 SBIN0031571 2080 2080 Processed 25/05/2023 1856593782 MRS NANDU JAT STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100821602549600/190
(कानपुरा) 		2721008216NRG24200520230099077 21/05/2023 Hanuman singh 2721008216WL002189 Hanuman singh 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856594153 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100821602549600/191
(कानपुरा) 		2721008216NRG24200520230099078 21/05/2023 Ramkanya 2721008216WL002189 Ramkanya 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856593866 MRS RAMKANYA DEVI BAIRWA STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100821602549600/192
(कानपुरा) 		2721008216NRG24190520230097288 21/05/2023 lali 2721008216WL002159 lali 00415 SBIN0031571 2223 2223 Processed 25/05/2023 1856594222 MRS KALI WO BHACHAND STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100821602549600/194
(कानपुरा) 		2721008216NRG24200520230099024 21/05/2023 Samotra 2721008216WL002188 Samotra 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593840 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100821602549600/195
(कानपुरा) 		2721008216NRG24200520230099025 21/05/2023 Godi 2721008216WL002188 Godi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594231 MRS GODI DEVI STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100821602549600/196
(कानपुरा) 		2721008216NRG24200520230099026 21/05/2023 Samotra 2721008216WL002188 Samotra 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594279 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100821602549600/199
(कानपुरा) 		2721008216NRG24200520230099027 21/05/2023 Jivani 2721008216WL002188 Jivani 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594232 MRS JIVANI WO GOGA STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100821602549600/2
(कानपुरा) 		2721008216NRG24200520230098752 21/05/2023 kailashi 2721008216WL002183 kailashi 00415 SBIN0031571 100 100 Processed 25/05/2023 1856594166 MR KAILASHI DEVI BAIRWA STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100821602549600/200
(कानपुरा) 		2721008216NRG24200520230098753 21/05/2023 Santok 2721008216WL002183 Santok 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856594586 MRS SANTOK WO LALA STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100821602549600/202
(कानपुरा) 		2721008216NRG24200520230099079 21/05/2023 ganga 2721008216WL002189 ganga 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594277 MRS GANGA DEVI JAT WO RAMLAL STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100821602549600/204
(कानपुरा) 		2721008216NRG24200520230101608 21/05/2023 Leela 2721008216WL002240 Leela 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593613 MR LEELA STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100821602549600/207
(कानपुरा) 		2721008216NRG24200520230098754 21/05/2023 Shivraj 2721008216WL002183 Shivraj 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593741 MR SHIVRAJ STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100821602549600/208
(कानपुरा) 		2721008216NRG24200520230098755 21/05/2023 Jamna 2721008216WL002183 Jamna 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594170 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100821602549600/210
(कानपुरा) 		2721008216NRG24190520230097289 21/05/2023 Prem 2721008216WL002159 Prem 00415 SBIN0031571 1956 1956 Processed 25/05/2023 1856593763 MRS SMT PREM SMT PREM SMT PREM WO SHRIID STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100821602549600/213
(कानपुरा) 		2721008216NRG24200520230099081 21/05/2023 Neraj 2721008216WL002189 Neraj 00415 SBIN0031571 2064 2064 Processed 25/05/2023 1856593918 MRS NERAJ JAT STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100821602549600/215
(कानपुरा) 		2721008216NRG24200520230099082 21/05/2023 Santosh 2721008216WL002189 Santosh 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856594228 MRS SANTOK JAT STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100821602549600/216
(कानपुरा) 		2721008216NRG24200520230101609 21/05/2023 Dayal 2721008216WL002240 Dayal 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593494 MR DAYAL SO RAMKISHAN STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100821602549600/217
(कानपुरा) 		2721008216NRG24200520230099083 21/05/2023 Teeja 2721008216WL002189 Teeja 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593587 MRS TEEJA WO MANGALA STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100821602549600/22
(कानपुरा) 		2721008216NRG24200520230099084 21/05/2023 Samotra 2721008216WL002189 Samotra 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856593802 MRS SUMITRA WO PRABHU STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100821602549600/220
(कानपुरा) 		2721008216NRG24200520230099085 21/05/2023 Choti 2721008216WL002189 Choti 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856594216 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100821602549600/221
(कानपुरा) 		2721008216NRG24190520230097290 21/05/2023 Lali 2721008216WL002159 Lali 00415 SBIN0031571 2379 2379 Processed 25/05/2023 1856593571 MRS LALI STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100821602549600/222
(कानपुरा) 		2721008216NRG24200520230099086 21/05/2023 Surta 2721008216WL002189 Surta 00415 SBIN0031571 2145 2145 Processed 25/05/2023 1856594220 MRS SURATA WO VISHRAM STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100821602549600/225
(कानपुरा) 		2721008216NRG24190520230097291 21/05/2023 Chhptu 2721008216WL002159 Chhptu 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593913 MRS CHHOTI JAT STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100821602549600/226
(कानपुरा) 		2721008216NRG24200520230099028 21/05/2023 Shaitan 2721008216WL002188 Shaitan 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593752 MR SHETAN SINGH NAI SO RADHA KISHAN NAI STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100821602549600/227
(कानपुरा) 		2721008216NRG24200520230099087 21/05/2023 Nandu 2721008216WL002189 Nandu 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593437 MRS NANDU DEVI BHAMBHI STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100821602549600/229
(कानपुरा) 		2721008216NRG24200520230099088 21/05/2023 kanija 2721008216WL002189 kanija 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593861 MRS KANIJA KANIJA KANIJA STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100821602549600/23
(कानपुरा) 		2721008216NRG24200520230099089 21/05/2023 Ramkishan 2721008216WL002189 Ramkishan 00415 SBIN0031571 2106 2106 Processed 25/05/2023 1856593536 MR RAMAKISHAN BAIRWA SO GANESH BAIRWA STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100821602549600/231
(कानपुरा) 		2721008216NRG24200520230099090 21/05/2023 Rameshwari 2721008216WL002189 Rameshwari 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593966 MRS RAMESHWARI BAIRWA STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100821602549600/232
(कानपुरा) 		2721008216NRG24190520230097292 21/05/2023 Bhagwati 2721008216WL002159 Bhagwati 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593430 MRS BHAGAWATI DEVI STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100821602549600/233
(कानपुरा) 		2721008216NRG24200520230098756 21/05/2023 Ramakishan 2721008216WL002183 Ramakishan 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594683 MR RAMAKISHAN JAT STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100821602549600/234
(कानपुरा) 		2721008216NRG24200520230098757 21/05/2023 Samotra 2721008216WL002183 Samotra 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593429 MRS SAMOTRA JAT STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100821602549600/235
(कानपुरा) 		2721008216NRG24190520230097293 21/05/2023 Chhoturam Jat 2721008216WL002159 Chhoturam Jat 00415 SBIN0031571 1968 1968 Processed 25/05/2023 1856593703 MR CHHOTURAM JAT STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100821602549600/236
(कानपुरा) 		2721008216NRG24200520230098758 21/05/2023 Kali 2721008216WL002183 Kali 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593594 MRS KALI DEVI STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100821602549600/237
(कानपुरा) 		2721008216NRG24200520230101610 21/05/2023 Badam 2721008216WL002240 Badam 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593980 MRS BADAM DEVI JAT STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100821602549600/240
(कानपुरा) 		2721008216NRG24200520230098759 21/05/2023 Kalu 2721008216WL002183 Kalu 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593889 MR KALU JAT STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100821602549600/241
(कानपुरा) 		2721008216NRG24200520230098760 21/05/2023 Shayana 2721008216WL002183 Shayana 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593833 MR SENA BAIRWA STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100821602549600/242
(कानपुरा) 		2721008216NRG24200520230101611 21/05/2023 Gamla 2721008216WL002240 Gamla 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594197 MRS GAMALA DEVI JAT STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100821602549600/243
(कानपुरा) 		2721008216NRG24190520230097295 21/05/2023 Kesar 2721008216WL002159 Kesar 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594154 MRS KESHAR WO RAMDEV KUMAR STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100821602549600/244
(कानपुरा) 		2721008216NRG24200520230099091 21/05/2023 Supyar 2721008216WL002189 Supyar 00415 SBIN0031571 2064 2064 Processed 25/05/2023 1856594187 SUPYAR HDFC BANK LTD(607152)
250 SHREENAGAR RJ-272100821602549600/252
(कानपुरा) 		2721008216NRG24200520230099029 21/05/2023 Sharda 2721008216WL002188 Sharda 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593848 MRS SHARDA DEVI JAT STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100821602549600/254
(कानपुरा) 		2721008216NRG24200520230099092 21/05/2023 Ramchandra 2721008216WL002189 Ramchandra 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593746 RAMCHANDRA JAT SO GHASI JAT BANK OF BARODA(606985)
252 SHREENAGAR RJ-272100821602549600/255
(कानपुरा) 		2721008216NRG24200520230099093 21/05/2023 Kali 2721008216WL002189 Kali 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856594177 MRS KALI WO AMIN STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100821602549600/256
(कानपुरा) 		2721008216NRG24190520230097296 21/05/2023 Nandu Devi Prajapat 2721008216WL002159 Nandu Devi Prajapat 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856593602 MRS NANDU DEVI PRAJAPAT STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100821602549600/257
(कानपुरा) 		2721008216NRG24200520230099094 21/05/2023 Hasina 2721008216WL002189 Hasina 00415 SBIN0031571 1920 1920 Processed 25/05/2023 1856594202 MRS HASINA WO MUBARAK KHAN STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100821602549600/258
(कानपुरा) 		2721008216NRG24200520230101613 21/05/2023 Manju 2721008216WL002240 Manju 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593896 MRS MANJU DEVI STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100821602549600/260
(कानपुरा) 		2721008216NRG24200520230098761 21/05/2023 Badam 2721008216WL002183 Badam 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593851 MRS BADAM DEVI STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100821602549600/261
(कानपुरा) 		2721008216NRG24200520230099095 21/05/2023 guman 2721008216WL002189 guman 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594174 MRS GUMAN DEVI STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100821602549600/263
(कानपुरा) 		2721008216NRG24190520230097298 21/05/2023 Manaraj Jat 2721008216WL002159 Manaraj Jat 00415 SBIN0031571 1963 1963 Processed 25/05/2023 1856593530 MRS MANRAJ STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100821602549600/264
(कानपुरा) 		2721008216NRG24190520230097299 21/05/2023 Mathura 2721008216WL002159 Mathura 00415 SBIN0031571 1980 1980 Processed 25/05/2023 1856594136 MRS MATHARA RAMLAL STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100821602549600/266
(कानपुरा) 		2721008216NRG24200520230098762 21/05/2023 bhanwari 2721008216WL002183 bhanwari 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594280 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100821602549600/267
(कानपुरा) 		2721008216NRG24200520230101614 21/05/2023 Rameshwar chaudhary 2721008216WL002240 Rameshwar chaudhary 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593502 MR RAMESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100821602549600/268
(कानपुरा) 		2721008216NRG24200520230101615 21/05/2023 Amri 2721008216WL002240 Amri 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593978 MRS AMRI MEGHWANSHI STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100821602549600/269
(कानपुरा) 		2721008216NRG24200520230098763 21/05/2023 Kamal Jat 2721008216WL002183 Kamal Jat 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593614 MR KAMAL JAT STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100821602549600/27
(कानपुरा) 		2721008216NRG24190520230097300 21/05/2023 Umraav 2721008216WL002159 Umraav 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593743 MR UMRAV STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100821602549600/271
(कानपुरा) 		2721008216NRG24200520230099097 21/05/2023 Ghisi 2721008216WL002189 Ghisi 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593975 MRS GHISI JAT STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100821602549600/274
(कानपुरा) 		2721008216NRG24190520230097301 21/05/2023 Nyali 2721008216WL002159 Nyali 00415 SBIN0031571 2132 2132 Processed 25/05/2023 1856594137 NYALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHREENAGAR RJ-272100821602549600/275
(कानपुरा) 		2721008216NRG24190520230097302 21/05/2023 Madhu 2721008216WL002159 Madhu 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856594679 MR MADHU JAT STATE BANK OF INDIA(508548)
268 SHREENAGAR RJ-272100821602549600/276
(कानपुरा) 		2721008216NRG24200520230099030 21/05/2023 Seeta 2721008216WL002188 Seeta 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593932 MRS SITA DEVI STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100821602549600/277
(कानपुरा) 		2721008216NRG24200520230099098 21/05/2023 Ram Swaroop Jat 2721008216WL002189 Ram Swaroop Jat 00415 SBIN0031571 2275 2275 Processed 26/05/2023 1856594680 RAMSWAROOP PAPDIYA ICICI BANK LTD(508534)
270 SHREENAGAR RJ-272100821602549600/278
(कानपुरा) 		2721008216NRG24200520230101616 21/05/2023 Surta 2721008216WL002240 Surta 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594686 MRS SURATA STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100821602549600/279
(कानपुरा) 		2721008216NRG24200520230099099 21/05/2023 Nathi 2721008216WL002189 Nathi 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593846 MRS NATHI WO SHRAVAN KUMMAR STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100821602549600/28
(कानपुरा) 		2721008216NRG24190520230097303 21/05/2023 naraj 2721008216WL002159 naraj 00415 SBIN0031571 2080 2080 Processed 25/05/2023 1856594184 MRS NARAJ DEVI STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100821602549600/281
(कानपुरा) 		2721008216NRG24200520230099031 21/05/2023 Sampat Devi 2721008216WL002188 Sampat Devi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593552 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100821602549600/282
(कानपुरा) 		2721008216NRG24200520230099100 21/05/2023 Parasraam 2721008216WL002189 Parasraam 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593738 MR PARSRAM SO MANGAL CHAND STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100821602549600/283
(कानपुरा) 		2721008216NRG24190520230097304 21/05/2023 Mukharaj 2721008216WL002159 Mukharaj 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594214 MR MUKRAJ SOYAN JAT STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100821602549600/284
(कानपुरा) 		2721008216NRG24190520230097305 21/05/2023 Gita 2721008216WL002159 Gita 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594717 MRS GEETA DEVI BHAMBI STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100821602549600/285
(कानपुरा) 		2721008216NRG24200520230101617 21/05/2023 Ratani Devi Gujar 2721008216WL002240 Ratani Devi Gujar 00415 SBIN0031571 2148 2148 Processed 25/05/2023 1856593572 MRS RATANI DEVI GUJAR STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100821602549600/286
(कानपुरा) 		2721008216NRG24200520230099101 21/05/2023 ramkisan 2721008216WL002189 ramkisan 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593797 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHREENAGAR RJ-272100821602549600/288
(कानपुरा) 		2721008216NRG24190520230097306 21/05/2023 Ramdhan 2721008216WL002159 Ramdhan 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593526 MR RAMDHAN STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100821602549600/289
(कानपुरा) 		2721008216NRG24200520230101618 21/05/2023 Lali 2721008216WL002240 Lali 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856594180 MRS LALI DEVI STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100821602549600/29
(कानपुरा) 		2721008216NRG24200520230101619 21/05/2023 Gori gurjar 2721008216WL002240 Gori gurjar 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593562 MR GORI GURJAR STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100821602549600/293
(कानपुरा) 		2721008216NRG24190520230097307 21/05/2023 Prem 2721008216WL002159 Prem 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856593895 MRS PREM DEVI PRAJAPAT STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100821602549600/294
(कानपुरा) 		2721008216NRG24200520230101620 21/05/2023 sita 2721008216WL002240 sita 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593527 MRS SITA DEVI STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100821602549600/295
(कानपुरा) 		2721008216NRG24190520230097308 21/05/2023 Choti 2721008216WL002159 Choti 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594143 MRS CHHOTI JAT STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100821602549600/296
(कानपुरा) 		2721008216NRG24200520230101621 21/05/2023 kali 2721008216WL002240 kali 00415 SBIN0031571 2148 2148 Processed 25/05/2023 1856593487 MRS KALI STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100821602549600/297
(कानपुरा) 		2721008216NRG24190520230097309 21/05/2023 Choti 2721008216WL002159 Choti 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856593792 MRS CHHOTI DEVI BHAMBI STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100821602549600/299
(कानपुरा) 		2721008216NRG24200520230098764 21/05/2023 Raji 2721008216WL002183 Raji 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594200 MRS RAJI BAIRAWA STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100821602549600/300
(कानपुरा) 		2721008216NRG24190520230097310 21/05/2023 Ramshwari 2721008216WL002159 Ramshwari 00415 SBIN0031571 1956 1956 Processed 25/05/2023 1856593774 MRS RAMESHWARI JAT STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100821602549600/304
(कानपुरा) 		2721008216NRG24200520230098765 21/05/2023 susil 2721008216WL002183 susil 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593475 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100821602549600/306
(कानपुरा) 		2721008216NRG24200520230098766 21/05/2023 Rekha Devi 2721008216WL002183 Rekha Devi 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594675 MR REKHA DEVI STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100821602549600/308
(कानपुरा) 		2721008216NRG24200520230098767 21/05/2023 Jadav 2721008216WL002183 Jadav 00415 SBIN0031571 1903 1903 Processed 25/05/2023 1856593900 MRS JADAV DEVI WO GODU RAM STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100821602549600/309
(कानपुरा) 		2721008216NRG24190520230097311 21/05/2023 Manohar 2721008216WL002159 Manohar 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594182 MRS MANOHAR DEVI STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100821602549600/311
(कानपुरा) 		2721008216NRG24200520230099102 21/05/2023 Rukama 2721008216WL002189 Rukama 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593850 MRS RUKAMA BERWA STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100821602549600/312
(कानपुरा) 		2721008216NRG24200520230101623 21/05/2023 Shavdan 2721008216WL002240 Shavdan 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593854 MR SHIV DAN GUGAR STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100821602549600/315
(कानपुरा) 		2721008216NRG24190520230097312 21/05/2023 Lali 2721008216WL002159 Lali 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593438 MRS LALI JAT STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100821602549600/319
(कानपुरा) 		2721008216NRG24200520230101625 21/05/2023 Bhanwarlal 2721008216WL002240 Bhanwarlal 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594574 MR BHANWAR LAL DARJI SO RADHA KISHAN STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100821602549600/32
(कानपुरा) 		2721008216NRG24200520230099103 21/05/2023 Bano 2721008216WL002189 Bano 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593877 MRS BANO WO SULATAN STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100821602549600/320
(कानपुरा) 		2721008216NRG24200520230099104 21/05/2023 Maya 2721008216WL002189 Maya 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594633 MRS MAYA DEVI WO JAYRAM JAT STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100821602549600/321
(कानपुरा) 		2721008216NRG24200520230098768 21/05/2023 ramkanya 2721008216WL002183 ramkanya 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856594205 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHREENAGAR RJ-272100821602549600/323
(कानपुरा) 		2721008216NRG24200520230101626 21/05/2023 Bhuli 2721008216WL002240 Bhuli 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593427 MRS BHULI DEVI STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100821602549600/327
(कानपुरा) 		2721008216NRG24200520230101627 21/05/2023 Shyana 2721008216WL002240 Shyana 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593891 MR SHYANA JAT STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100821602549600/328
(कानपुरा) 		2721008216NRG24200520230098770 21/05/2023 Kamla 2721008216WL002183 Kamla 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593474 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100821602549600/329
(कानपुरा) 		2721008216NRG24190520230097313 21/05/2023 Parsi 2721008216WL002159 Parsi 00415 SBIN0031571 1963 1963 Processed 25/05/2023 1856594601 MRS PARSI DEVI STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100821602549600/332
(कानपुरा) 		2721008216NRG24200520230098899 21/05/2023 Basram 2721008216WL002185 Basram 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856594699 MR VISHRAM JAT STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100821602549600/333
(कानपुरा) 		2721008216NRG24200520230098771 21/05/2023 Hansraj 2721008216WL002183 Hansraj 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593952 MR HANSRAJ JAT STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100821602549600/339
(कानपुरा) 		2721008216NRG24200520230098772 21/05/2023 Bhuli 2721008216WL002183 Bhuli 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856593943 MRS BHULI BAIRWA STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100821602549600/340
(कानपुरा) 		2721008216NRG24190520230097315 21/05/2023 Gulab 2721008216WL002159 Gulab 00415 SBIN0031571 2379 2379 Processed 25/05/2023 1856594734 MS GULAB WORAMESHWAR STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100821602549600/341
(कानपुरा) 		2721008216NRG24200520230099105 21/05/2023 prem 2721008216WL002189 prem 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593902 MRS PREM DEVI GURJAR STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100821602549600/342
(कानपुरा) 		2721008216NRG24200520230099106 21/05/2023 soraj 2721008216WL002189 soraj 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856593964 SHORAJ SO SHRI KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SHREENAGAR RJ-272100821602549600/345
(कानपुरा) 		2721008216NRG24200520230099107 21/05/2023 Rupa 2721008216WL002189 Rupa 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594637 MRS RUPA DEVI WO SHRIKISHAN BAIRWA STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100821602549600/346
(कानपुरा) 		2721008216NRG24200520230099108 21/05/2023 Manju 2721008216WL002189 Manju 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856594201 MRS MANJU BHAMASHAH STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100821602549600/347
(कानपुरा) 		2721008216NRG24200520230099109 21/05/2023 Kaluram 2721008216WL002189 Kaluram 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856593714 MR KALU RAM STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100821602549600/349
(कानपुरा) 		2721008216NRG24200520230101628 21/05/2023 Jareena 2721008216WL002240 Jareena 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594582 MRS JARINA BANO BHAMASHAH STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100821602549600/35
(कानपुरा) 		2721008216NRG24200520230099110 21/05/2023 Dudaram 2721008216WL002189 Dudaram 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593894 MR DUDA RAM STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100821602549600/350
(कानपुरा) 		2721008216NRG24190520230097316 21/05/2023 Kanta 2721008216WL002159 Kanta 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856593573 MRS KANTADEVI VAISHNAV STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100821602549600/351
(कानपुरा) 		2721008216NRG24200520230101629 21/05/2023 Norti 2721008216WL002240 Norti 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594210 MRS NORATI DEVI STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100821602549600/352
(कानपुरा) 		2721008216NRG24200520230101630 21/05/2023 lali 2721008216WL002240 lali 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594188 MRS LALI DEVI JAT STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100821602549600/353
(कानपुरा) 		2721008216NRG24200520230098773 21/05/2023 Badam 2721008216WL002183 Badam 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593905 BADAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHREENAGAR RJ-272100821602549600/354
(कानपुरा) 		2721008216NRG24200520230099111 21/05/2023 Sumitra 2721008216WL002189 Sumitra 00415 SBIN0031571 1932 1932 Processed 25/05/2023 1856594647 MRS SUMITRA VISHRAM STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100821602549600/356
(कानपुरा) 		2721008216NRG24200520230098774 21/05/2023 Sundar 2721008216WL002183 Sundar 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856593790 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100821602549600/357
(कानपुरा) 		2721008216NRG24190520230097317 21/05/2023 Sita 2721008216WL002159 Sita 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856593783 MRS SITA CHOUDHARY STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100821602549600/359
(कानपुरा) 		2721008216NRG24200520230098775 21/05/2023 prem 2721008216WL002183 prem 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593491 MRS PREM DEVI STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100821602549600/360
(कानपुरा) 		2721008216NRG24190520230097318 21/05/2023 Choti 2721008216WL002159 Choti 00415 SBIN0031571 1440 1440 Processed 25/05/2023 1856593796 MRS CHOTI DEVI WO SHERU STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100821602549600/362
(कानपुरा) 		2721008216NRG24200520230101631 21/05/2023 Salma bano 2721008216WL002240 Salma bano 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593544 MISS SALMA BANO STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100821602549600/364
(कानपुरा) 		2721008216NRG24190520230097319 21/05/2023 Sushila 2721008216WL002159 Sushila 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856593941 MRS SUSHILA JANGID STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100821602549600/365
(कानपुरा) 		2721008216NRG24190520230097320 21/05/2023 Madhu 2721008216WL002159 Madhu 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594165 MRS MADHU BALA WO SHAMBU LAL STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100821602549600/366
(कानपुरा) 		2721008216NRG24200520230101632 21/05/2023 Kanhiyalal 2721008216WL002240 Kanhiyalal 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593756 MR KANHIYA LAL JANGID STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100821602549600/37
(कानपुरा) 		2721008216NRG24200520230099112 21/05/2023 gayarsi 2721008216WL002189 gayarsi 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856594278 MRS GYARASI DEVI BAIRWA STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100821602549600/370
(कानपुरा) 		2721008216NRG24200520230101633 21/05/2023 Dhanni Devi 2721008216WL002240 Dhanni Devi 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593551 MRS DHANNI WO KISHANA STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100821602549600/371
(कानपुरा) 		2721008216NRG24200520230099113 21/05/2023 Mohan 2721008216WL002189 Mohan 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593740 MR MOHAN LAL BAIRWA STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100821602549600/372
(कानपुरा) 		2721008216NRG24200520230099114 21/05/2023 Gyarsi 2721008216WL002189 Gyarsi 00415 SBIN0031571 1925 1925 Processed 25/05/2023 1856593749 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100821602549600/373
(कानपुरा) 		2721008216NRG24200520230098776 21/05/2023 Kamla 2721008216WL002183 Kamla 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593893 MRS KAMALA BAIRWA STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100821602549600/374
(कानपुरा) 		2721008216NRG24190520230097321 21/05/2023 Ramchandra 2721008216WL002159 Ramchandra 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593830 MR RAMCHANDRA STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100821602549600/375
(कानपुरा) 		2721008216NRG24200520230101634 21/05/2023 Surta 2721008216WL002240 Surta 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593982 MRS SURATA DEVI JAT STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100821602549600/377
(कानपुरा) 		2721008216NRG24190520230097322 21/05/2023 Surgyan 2721008216WL002159 Surgyan 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593920 RAMRAJ HDFC BANK LTD(607152)
336 SHREENAGAR RJ-272100821602549600/378
(कानपुरा) 		2721008216NRG24200520230099033 21/05/2023 Samotra 2721008216WL002188 Samotra 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593508 MRS SAMOTRA DEVI STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100821602549600/38
(कानपुरा) 		2721008216NRG24200520230101635 21/05/2023 chothi 2721008216WL002240 chothi 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594235 MRS CHOTI DEVI WO SHIVRAJ STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100821602549600/381
(कानपुरा) 		2721008216NRG24190520230097323 21/05/2023 Rampal 2721008216WL002159 Rampal 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593617 MR RAM PAL STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100821602549600/382
(कानपुरा) 		2721008216NRG24200520230101636 21/05/2023 Sharda 2721008216WL002240 Sharda 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856594619 MRS SHARDA WO DEVKARAN STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100821602549600/384
(कानपुरा) 		2721008216NRG24200520230098777 21/05/2023 Moti 2721008216WL002183 Moti 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856593864 MR MOTI RAM BAIRWA STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100821602549600/386
(कानपुरा) 		2721008216NRG24200520230101637 21/05/2023 Shimla 2721008216WL002240 Shimla 00415 SBIN0031571 2340 2340 Rejected 25/05/2023 1856593510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 SHREENAGAR RJ-272100821602549600/39
(कानपुरा) 		2721008216NRG24200520230101638 21/05/2023 geeta gurjar 2721008216WL002240 geeta gurjar 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593538 MRS GEETA GURJAR STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100821602549600/390
(कानपुरा) 		2721008216NRG24200520230098778 21/05/2023 Santra 2721008216WL002183 Santra 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594186 MRS SANTARA DEVI JAGDISH CHANDRA STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100821602549600/391
(कानपुरा) 		2721008216NRG24200520230098779 21/05/2023 Manju 2721008216WL002183 Manju 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594230 MRS MANJU BHAMBI STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100821602549600/394
(कानपुरा) 		2721008216NRG24200520230099115 21/05/2023 lala 2721008216WL002189 lala 00415 SBIN0031571 2145 2145 Processed 25/05/2023 1856593888 MR LALA RAM JAT STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100821602549600/396
(कानपुरा) 		2721008216NRG24200520230099034 21/05/2023 Neraj Devi 2721008216WL002188 Neraj Devi 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593921 MRS NARAJ STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100821602549600/398
(कानपुरा) 		2721008216NRG24200520230099116 21/05/2023 Vimla 2721008216WL002189 Vimla 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593433 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
348 SHREENAGAR RJ-272100821602549600/399
(कानपुरा) 		2721008216NRG24200520230099117 21/05/2023 Gora Devi Prajapat 2721008216WL002189 Gora Devi Prajapat 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593448 GORA PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHREENAGAR RJ-272100821602549600/40
(कानपुरा) 		2721008216NRG24200520230098780 21/05/2023 Nandu Devi 2721008216WL002183 Nandu Devi 00415 SBIN0031571 200 200 Processed 25/05/2023 1856594237 MRS NANDU BHAMASHAH STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100821602549600/406
(कानपुरा) 		2721008216NRG24190520230097325 21/05/2023 Jiwani 2721008216WL002159 Jiwani 00415 SBIN0031571 1793 1793 Processed 25/05/2023 1856593812 MRS JEEVANI WO KISHAN GURJAR STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100821602549600/407
(कानपुरा) 		2721008216NRG24200520230098781 21/05/2023 Mangla 2721008216WL002183 Mangla 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593578 MR MANGAL BAIRWA STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100821602549600/409
(कानपुरा) 		2721008216NRG24200520230098782 21/05/2023 Samotra 2721008216WL002183 Samotra 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594599 MRS SUMOTRA PARJAPAT STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100821602549600/41
(कानपुरा) 		2721008216NRG24200520230101639 21/05/2023 Kani 2721008216WL002240 Kani 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594161 MRS KANI GUJAR BHAMASHAH STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100821602549600/412
(कानपुरा) 		2721008216NRG24200520230099118 21/05/2023 Futar 2721008216WL002189 Futar 00415 SBIN0031571 2145 2145 Processed 25/05/2023 1856593979 MRS FUTAR JAT STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100821602549600/416
(कानपुरा) 		2721008216NRG24200520230101640 21/05/2023 Pushpa 2721008216WL002240 Pushpa 00415 SBIN0031571 1980 1980 Rejected 25/05/2023 1856593794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 SHREENAGAR RJ-272100821602549600/417
(कानपुरा) 		2721008216NRG24200520230099119 21/05/2023 Manju 2721008216WL002189 Manju 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856593431 MRS MANJU WO KADIR ALI STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100821602549600/419
(कानपुरा) 		2721008216NRG24200520230099120 21/05/2023 Munni 2721008216WL002189 Munni 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856593426 MRS MUNNI WO AMI STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100821602549600/422
(कानपुरा) 		2721008216NRG24200520230098783 21/05/2023 Vikram 2721008216WL002183 Vikram 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593706 VIKRAM DAMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHREENAGAR RJ-272100821602549600/423
(कानपुरा) 		2721008216NRG24190520230097326 21/05/2023 Rukma 2721008216WL002159 Rukma 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593817 MRS RUKAMA WO KALU OHAR STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100821602549600/424
(कानपुरा) 		2721008216NRG24200520230101641 21/05/2023 Radha Luhar 2721008216WL002240 Radha Luhar 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593520 MRS RADHA LUHAR STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100821602549600/425
(कानपुरा) 		2721008216NRG24200520230101642 21/05/2023 Santosh 2721008216WL002240 Santosh 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594597 MRS SANTOSH LUHAR STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100821602549600/426
(कानपुरा) 		2721008216NRG24200520230099121 21/05/2023 Munni 2721008216WL002189 Munni 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593777 MR MUNI BEGAM TELI STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100821602549600/427
(कानपुरा) 		2721008216NRG24190520230097327 21/05/2023 Rekha 2721008216WL002159 Rekha 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594148 MRS REKHA DEVI TELAR STATE BANK OF INDIA(508548)
364 SHREENAGAR RJ-272100821602549600/428
(कानपुरा) 		2721008216NRG24190520230097328 21/05/2023 rukma 2721008216WL002159 rukma 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593586 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100821602549600/429
(कानपुरा) 		2721008216NRG24190520230097329 21/05/2023 Barma 2721008216WL002159 Barma 00415 SBIN0031571 1840 1840 Processed 25/05/2023 1856593490 MRS BARMA DEVI STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100821602549600/43
(कानपुरा) 		2721008216NRG24200520230099122 21/05/2023 manor 2721008216WL002189 manor 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594208 MRS MANOHAR DEVI BADRI LAL STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100821602549600/431
(कानपुरा) 		2721008216NRG24200520230101643 21/05/2023 Kani 2721008216WL002240 Kani 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593765 MRS KANI DEVI STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100821602549600/432
(कानपुरा) 		2721008216NRG24200520230101644 21/05/2023 Kana 2721008216WL002240 Kana 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593755 MR KANA KHATI STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100821602549600/433
(कानपुरा) 		2721008216NRG24200520230099123 21/05/2023 Jhamri 2721008216WL002189 Jhamri 00415 SBIN0031571 1740 1740 Processed 25/05/2023 1856594653 MRS JHAMRI DEVI WO KALU RAM STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100821602549600/434
(कानपुरा) 		2721008216NRG24200520230101645 21/05/2023 Rasaal 2721008216WL002240 Rasaal 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594178 MRS RASAL DEVI STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100821602549600/436
(कानपुरा) 		2721008216NRG24190520230097330 21/05/2023 Sukhpal 2721008216WL002159 Sukhpal 00415 SBIN0031571 2024 2024 Processed 25/05/2023 1856593868 MR SUKHAPAL STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100821602549600/437
(कानपुरा) 		2721008216NRG24200520230101646 21/05/2023 Neer Devi 2721008216WL002240 Neer Devi 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593565 MR NEER DEVI WO SATYNARYAN STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100821602549600/439
(कानपुरा) 		2721008216NRG24200520230101648 21/05/2023 Amari 2721008216WL002240 Amari 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593858 AMARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SHREENAGAR RJ-272100821602549600/44
(कानपुरा) 		2721008216NRG24200520230101649 21/05/2023 Seema Devi 2721008216WL002240 Seema Devi 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856594670 MR SEEMA DEVI STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100821602549600/442
(कानपुरा) 		2721008216NRG24190520230097331 21/05/2023 Shyana 2721008216WL002159 Shyana 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593892 MRS SHYANA GURJAR STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100821602549600/443
(कानपुरा) 		2721008216NRG24190520230097332 21/05/2023 Luxman 2721008216WL002159 Luxman 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593512 MR LAXMAN GURJAR STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100821602549600/444
(कानपुरा) 		2721008216NRG24200520230099124 21/05/2023 Sita 2721008216WL002189 Sita 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856593897 MRS SITA DEVI STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100821602549600/448
(कानपुरा) 		2721008216NRG24200520230099126 21/05/2023 Ramjot 2721008216WL002189 Ramjot 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593432 RAMJOT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHREENAGAR RJ-272100821602549600/449
(कानपुरा) 		2721008216NRG24200520230098784 21/05/2023 Surta 2721008216WL002183 Surta 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856593898 MRS SURATA JAT STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100821602549600/452
(कानपुरा) 		2721008216NRG24200520230099127 21/05/2023 Khurshida 2721008216WL002189 Khurshida 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593495 MRS KHURSHIDA WO RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100821602549600/453
(कानपुरा) 		2721008216NRG24200520230099128 21/05/2023 jamna 2721008216WL002189 jamna 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856593940 MRS JAMANA DEVI JAT STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100821602549600/454
(कानपुरा) 		2721008216NRG24200520230099036 21/05/2023 Rasaal 2721008216WL002188 Rasaal 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593758 MRS RASAL DEVI STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100821602549600/458
(कानपुरा) 		2721008216NRG24200520230099129 21/05/2023 rekha 2721008216WL002189 rekha 00415 SBIN0031571 2145 2145 Processed 25/05/2023 1856593489 MRS REKHA DEVI STATE BANK OF INDIA(508548)
384 SHREENAGAR RJ-272100821602549600/459
(कानपुरा) 		2721008216NRG24200520230099130 21/05/2023 Amari 2721008216WL002189 Amari 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593773 MRS AMRI JAT STATE BANK OF INDIA(508548)
385 SHREENAGAR RJ-272100821602549600/467
(कानपुरा) 		2721008216NRG24200520230101650 21/05/2023 Ballu 2721008216WL002240 Ballu 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856594138 MRS BALLU WO NAJIR STATE BANK OF INDIA(508548)
386 SHREENAGAR RJ-272100821602549600/469
(कानपुरा) 		2721008216NRG24200520230099037 21/05/2023 Indra 2721008216WL002188 Indra 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594624 MR INDIRA DEVI WO DEVA STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100821602549600/47
(कानपुरा) 		2721008216NRG24200520230098785 21/05/2023 Maya 2721008216WL002183 Maya 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594215 MRS MAYA DEVI BAIRWA STATE BANK OF INDIA(508548)
388 SHREENAGAR RJ-272100821602549600/470
(कानपुरा) 		2721008216NRG24200520230099038 21/05/2023 Santa 2721008216WL002188 Santa 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593467 MRS SANTA DEVI STATE BANK OF INDIA(508548)
389 SHREENAGAR RJ-272100821602549600/471
(कानपुरा) 		2721008216NRG24200520230099132 21/05/2023 Kalu 2721008216WL002189 Kalu 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856593819 MR KALURAM JAT STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100821602549600/479
(कानपुरा) 		2721008216NRG24190520230097333 21/05/2023 Manraj 2721008216WL002159 Manraj 00415 SBIN0031571 2080 2080 Processed 25/05/2023 1856593983 MRS MANRAJ JAT STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100821602549600/485
(कानपुरा) 		2721008216NRG24190520230097334 21/05/2023 Surma 2721008216WL002159 Surma 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594596 MR SURAMA DEVI WO KAILASH STATE BANK OF INDIA(508548)
392 SHREENAGAR RJ-272100821602549600/488
(कानपुरा) 		2721008216NRG24190520230097335 21/05/2023 Sunder 2721008216WL002159 Sunder 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594718 SUNDER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHREENAGAR RJ-272100821602549600/490
(कानपुरा) 		2721008216NRG24200520230101651 21/05/2023 Mahmuda 2721008216WL002240 Mahmuda 00415 SBIN0031571 2172 2172 Processed 25/05/2023 1856593533 MRS MEHMUDA WO KALU TELI STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100821602549600/491
(कानपुरा) 		2721008216NRG24200520230101652 21/05/2023 Barji 2721008216WL002240 Barji 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593788 MRS BARJI PAPARIA STATE BANK OF INDIA(508548)
395 SHREENAGAR RJ-272100821602549600/493
(कानपुरा) 		2721008216NRG24200520230098786 21/05/2023 kaser 2721008216WL002183 kaser 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593561 MRS KESAR STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100821602549600/494
(कानपुरा) 		2721008216NRG24200520230099133 21/05/2023 parsi 2721008216WL002189 parsi 00415 SBIN0031571 1730 1730 Processed 25/05/2023 1856593496 MRS PARSI BAIRWA STATE BANK OF INDIA(508548)
397 SHREENAGAR RJ-272100821602549600/495
(कानपुरा) 		2721008216NRG24200520230099134 21/05/2023 Jebuna 2721008216WL002189 Jebuna 00415 SBIN0031571 2064 2064 Processed 25/05/2023 1856594191 MRS JABUNA PENARA STATE BANK OF INDIA(508548)
398 SHREENAGAR RJ-272100821602549600/497
(कानपुरा) 		2721008216NRG24200520230098787 21/05/2023 Lali 2721008216WL002183 Lali 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856593816 MRS LALI BERAVA STATE BANK OF INDIA(508548)
399 SHREENAGAR RJ-272100821602549600/499
(कानपुरा) 		2721008216NRG24200520230098788 21/05/2023 Mahendra Prajapat 2721008216WL002183 Mahendra Prajapat 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593547 MR MAHENDRA PRAJAPAT STATE BANK OF INDIA(508548)
400 SHREENAGAR RJ-272100821602549600/5
(कानपुरा) 		2721008216NRG24190520230097336 21/05/2023 Madina 2721008216WL002159 Madina 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594167 MRS MADINA WO GAYASUDDIN STATE BANK OF INDIA(508548)
401 SHREENAGAR RJ-272100821602549600/500
(कानपुरा) 		2721008216NRG24200520230098789 21/05/2023 Rameshwari 2721008216WL002183 Rameshwari 00415 SBIN0031571 1690 1690 Processed 25/05/2023 1856593525 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHREENAGAR RJ-272100821602549600/502
(कानपुरा) 		2721008216NRG24200520230101654 21/05/2023 Gori 2721008216WL002240 Gori 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593944 MRS GORI WO RAMDHAN STATE BANK OF INDIA(508548)
403 SHREENAGAR RJ-272100821602549600/503
(कानपुरा) 		2721008216NRG24200520230098790 21/05/2023 Sapyar 2721008216WL002183 Sapyar 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856593789 MRS SAPYAR BARAWA STATE BANK OF INDIA(508548)
404 SHREENAGAR RJ-272100821602549600/504
(कानपुरा) 		2721008216NRG24200520230098791 21/05/2023 Bhuli 2721008216WL002183 Bhuli 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593981 MRS BHULI WO NARAYAN STATE BANK OF INDIA(508548)
405 SHREENAGAR RJ-272100821602549600/505
(कानपुरा) 		2721008216NRG24190520230097337 21/05/2023 Saroj 2721008216WL002159 Saroj 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593761 MRS SAROJ WO PREMRAJ STATE BANK OF INDIA(508548)
406 SHREENAGAR RJ-272100821602549600/506
(कानपुरा) 		2721008216NRG24200520230101655 21/05/2023 Lali 2721008216WL002240 Lali 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594248 MRS LALI DEVI WO DEVA RAM GURJAR STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100821602549600/507
(कानपुरा) 		2721008216NRG24200520230098792 21/05/2023 Jayram 2721008216WL002183 Jayram 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856594227 MR JAYRAM CHAGNA STATE BANK OF INDIA(508548)
408 SHREENAGAR RJ-272100821602549600/509
(कानपुरा) 		2721008216NRG24200520230098793 21/05/2023 Prem 2721008216WL002183 Prem 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594240 MRS PREM DEVI STATE BANK OF INDIA(508548)
409 SHREENAGAR RJ-272100821602549600/51
(कानपुरा) 		2721008216NRG24200520230099135 21/05/2023 Madhu 2721008216WL002189 Madhu 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593903 MADHU LAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHREENAGAR RJ-272100821602549600/510
(कानपुरा) 		2721008216NRG24200520230098794 21/05/2023 Naraj 2721008216WL002183 Naraj 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593805 MRS NARAJ DEVI STATE BANK OF INDIA(508548)
411 SHREENAGAR RJ-272100821602549600/515
(कानपुरा) 		2721008216NRG24200520230101656 21/05/2023 Shyana 2721008216WL002240 Shyana 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594175 MRS SHYANA WO SHANKAR LAL STATE BANK OF INDIA(508548)
412 SHREENAGAR RJ-272100821602549600/516
(कानपुरा) 		2721008216NRG24200520230099136 21/05/2023 Santosh 2721008216WL002189 Santosh 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594151 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
413 SHREENAGAR RJ-272100821602549600/517
(कानपुरा) 		2721008216NRG24190520230097338 21/05/2023 santi 2721008216WL002159 santi 00415 SBIN0031571 2405 2405 Processed 25/05/2023 1856593936 MRS SHANTI GURJAR STATE BANK OF INDIA(508548)
414 SHREENAGAR RJ-272100821602549600/519
(कानपुरा) 		2721008216NRG24200520230101657 21/05/2023 Dev 2721008216WL002240 Dev 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593581 MRS DEV STATE BANK OF INDIA(508548)
415 SHREENAGAR RJ-272100821602549600/520
(कानपुरा) 		2721008216NRG24190520230097339 21/05/2023 surgyan 2721008216WL002159 surgyan 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594733 MR SURGYAN WO BHUWAN SINGH STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100821602549600/53
(कानपुरा) 		2721008216NRG24200520230098795 21/05/2023 radheshyam 2721008216WL002183 radheshyam 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593540 MR RADHESHYAM DHOLI STATE BANK OF INDIA(508548)
417 SHREENAGAR RJ-272100821602549600/54
(कानपुरा) 		2721008216NRG24200520230101658 21/05/2023 kishan lal Jangid 2721008216WL002240 kishan lal Jangid 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593785 MR KISHAN LAL JANGID SO MOHAN LAL KHATI STATE BANK OF INDIA(508548)
418 SHREENAGAR RJ-272100821602549600/56
(कानपुरा) 		2721008216NRG24200520230101659 21/05/2023 Kavita 2721008216WL002240 Kavita 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593711 MRS KAVITA STATE BANK OF INDIA(508548)
419 SHREENAGAR RJ-272100821602549600/6
(कानपुरा) 		2721008216NRG24200520230099137 21/05/2023 Manju 2721008216WL002189 Manju 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856593879 MRS MANJU BAIRWA STATE BANK OF INDIA(508548)
420 SHREENAGAR RJ-272100821602549600/60
(कानपुरा) 		2721008216NRG24200520230101660 21/05/2023 parti 2721008216WL002240 parti 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593857 MRS PARATI DEVI STATE BANK OF INDIA(508548)
421 SHREENAGAR RJ-272100821602549600/62
(कानपुरा) 		2721008216NRG24200520230101661 21/05/2023 Ramlal 2721008216WL002240 Ramlal 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594660 MR RAM LAL JAT STATE BANK OF INDIA(508548)
422 SHREENAGAR RJ-272100821602549600/66
(कानपुरा) 		2721008216NRG24200520230098910 21/05/2023 Hari Prasad Sen 2721008216WL002185 Hari Prasad Sen 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856593600 MR HARI PRASAD SEN STATE BANK OF INDIA(508548)
423 SHREENAGAR RJ-272100821602549600/67
(कानपुरा) 		2721008216NRG24200520230099138 21/05/2023 Mishri 2721008216WL002189 Mishri 00415 SBIN0031571 2172 2172 Processed 25/05/2023 1856593930 MR MISHRI LAL BAIRWA STATE BANK OF INDIA(508548)
424 SHREENAGAR RJ-272100821602549600/68
(कानपुरा) 		2721008216NRG24200520230099139 21/05/2023 Kalu 2721008216WL002189 Kalu 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856593934 MR KALU RAM GURJAR STATE BANK OF INDIA(508548)
425 SHREENAGAR RJ-272100821602549600/69
(कानपुरा) 		2721008216NRG24200520230099140 21/05/2023 Banna 2721008216WL002189 Banna 00415 SBIN0031571 3315 3315 Processed 25/05/2023 1856593976 MR BANNA RAM JAT STATE BANK OF INDIA(508548)
426 SHREENAGAR RJ-272100821602549600/7
(कानपुरा) 		2721008216NRG24190520230097340 21/05/2023 Rinku 2721008216WL002159 Rinku 00415 SBIN0031571 1810 1810 Processed 25/05/2023 1856593445 MR RINKU PRASAD VASNAV STATE BANK OF INDIA(508548)
427 SHREENAGAR RJ-272100821602549600/70
(कानपुरा) 		2721008216NRG24200520230101662 21/05/2023 Barji 2721008216WL002240 Barji 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856594156 MRS BARAJI GURJAR STATE BANK OF INDIA(508548)
428 SHREENAGAR RJ-272100821602549600/717
(कानपुरा) 		2721008216NRG24200520230099141 21/05/2023 Lali 2721008216WL002189 Lali 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594658 MRS LALI WO RAMESH STATE BANK OF INDIA(508548)
429 SHREENAGAR RJ-272100821602549600/72
(कानपुरा) 		2721008216NRG24200520230098797 21/05/2023 Hagami 2721008216WL002183 Hagami 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593935 MRS HAGAMI DEVI JAT STATE BANK OF INDIA(508548)
430 SHREENAGAR RJ-272100821602549600/74
(कानपुरा) 		2721008216NRG24200520230098798 21/05/2023 Parwati 2721008216WL002183 Parwati 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856593803 MISS PARWATI JAT STATE BANK OF INDIA(508548)
431 SHREENAGAR RJ-272100821602549600/75
(कानपुरा) 		2721008216NRG24200520230099142 21/05/2023 sumitra 2721008216WL002189 sumitra 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593493 MRS SAMOTRA DEVI STATE BANK OF INDIA(508548)
432 SHREENAGAR RJ-272100821602549600/76
(कानपुरा) 		2721008216NRG24190520230097341 21/05/2023 Dula ram 2721008216WL002159 Dula ram 00415 SBIN0031571 2132 2132 Processed 25/05/2023 1856593855 MRS SURAJA WO DULA RAM JAT STATE BANK OF INDIA(508548)
433 SHREENAGAR RJ-272100821602549600/77
(कानपुरा) 		2721008216NRG24200520230101663 21/05/2023 Kamala Gurjar 2721008216WL002240 Kamala Gurjar 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593977 MRS KAMALA GURJAR STATE BANK OF INDIA(508548)
434 SHREENAGAR RJ-272100821602549600/78
(कानपुरा) 		2721008216NRG24190520230097342 21/05/2023 Yasoda 2721008216WL002159 Yasoda 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856594250 MRS YASHODA DEVI SHRI RAM STATE BANK OF INDIA(508548)
435 SHREENAGAR RJ-272100821602549600/79
(कानपुरा) 		2721008216NRG24190520230097343 21/05/2023 Radhakishan 2721008216WL002159 Radhakishan 00415 SBIN0031571 2392 2392 Processed 25/05/2023 1856593524 MR RADHA KISHAN JAT STATE BANK OF INDIA(508548)
436 SHREENAGAR RJ-272100821602549600/82
(कानपुरा) 		2721008216NRG24200520230099039 21/05/2023 Maina 2721008216WL002188 Maina 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594623 MRS MAINA DEVI STATE BANK OF INDIA(508548)
437 SHREENAGAR RJ-272100821602549600/83
(कानपुरा) 		2721008216NRG24190520230097344 21/05/2023 Umrao 2721008216WL002159 Umrao 00415 SBIN0031571 1840 1840 Processed 25/05/2023 1856593570 MR UMRAV JAT STATE BANK OF INDIA(508548)
438 SHREENAGAR RJ-272100821602549600/856
(कानपुरा) 		2721008216NRG24200520230099040 21/05/2023 Surta 2721008216WL002188 Surta 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856594639 MRS SURTA WO BADRI STATE BANK OF INDIA(508548)
439 SHREENAGAR RJ-272100821602549600/857
(कानपुरा) 		2721008216NRG24200520230099144 21/05/2023 Surta 2721008216WL002189 Surta 00415 SBIN0031571 2088 2088 Processed 25/05/2023 1856594615 MR SURTA WO GORDHAN STATE BANK OF INDIA(508548)
440 SHREENAGAR RJ-272100821602549600/858
(कानपुरा) 		2721008216NRG24190520230097345 21/05/2023 manbher 2721008216WL002159 manbher 00415 SBIN0031571 2024 2024 Processed 25/05/2023 1856594634 MRS MANABHAR JAT STATE BANK OF INDIA(508548)
441 SHREENAGAR RJ-272100821602549600/859
(कानपुरा) 		2721008216NRG24200520230101664 21/05/2023 Sita 2721008216WL002240 Sita 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856593859 MRS SITA DEVI WO JAGDHISH STATE BANK OF INDIA(508548)
442 SHREENAGAR RJ-272100821602549600/860
(कानपुरा) 		2721008216NRG24200520230099145 21/05/2023 Neraj 2721008216WL002189 Neraj 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593767 MRS NERAJ STATE BANK OF INDIA(508548)
443 SHREENAGAR RJ-272100821602549600/861
(कानपुरा) 		2721008216NRG24190520230097346 21/05/2023 Kherun 2721008216WL002159 Kherun 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594183 MRS KHAIRUN WO NAJIR MOHAMMAD STATE BANK OF INDIA(508548)
444 SHREENAGAR RJ-272100821602549600/862
(कानपुरा) 		2721008216NRG24200520230099146 21/05/2023 Rasal 2721008216WL002189 Rasal 00415 SBIN0031571 2172 2172 Processed 25/05/2023 1856593829 MRS RASAL DEVI BERAVA STATE BANK OF INDIA(508548)
445 SHREENAGAR RJ-272100821602549600/865
(कानपुरा) 		2721008216NRG24200520230098799 21/05/2023 Nathi 2721008216WL002183 Nathi 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594635 MRS NATHI DEVI STATE BANK OF INDIA(508548)
446 SHREENAGAR RJ-272100821602549600/866
(कानपुरा) 		2721008216NRG24200520230101665 21/05/2023 Ghisi 2721008216WL002240 Ghisi 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594224 MRS GHISI BALU STATE BANK OF INDIA(508548)
447 SHREENAGAR RJ-272100821602549600/868
(कानपुरा) 		2721008216NRG24190520230097347 21/05/2023 Jadav 2721008216WL002159 Jadav 00415 SBIN0031571 2379 2379 Processed 25/05/2023 1856593882 JADAV HDFC BANK LTD(607152)
448 SHREENAGAR RJ-272100821602549600/869
(कानपुरा) 		2721008216NRG24190520230097348 21/05/2023 Samotra 2721008216WL002159 Samotra 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593844 MISS SAMOTRA DO SAKRAM JAT STATE BANK OF INDIA(508548)
449 SHREENAGAR RJ-272100821602549600/870
(कानपुरा) 		2721008216NRG24190520230097349 21/05/2023 Parsi 2721008216WL002159 Parsi 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594181 MRS PARASI DEVI WO NANDA STATE BANK OF INDIA(508548)
450 SHREENAGAR RJ-272100821602549600/871
(कानपुरा) 		2721008216NRG24190520230097350 21/05/2023 Santok 2721008216WL002159 Santok 00415 SBIN0031571 2379 2379 Processed 25/05/2023 1856594173 SANTOSH DEVI HDFC BANK LTD(607152)
451 SHREENAGAR RJ-272100821602549600/872
(कानपुरा) 		2721008216NRG24200520230101666 21/05/2023 Yasoda 2721008216WL002240 Yasoda 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594194 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
452 SHREENAGAR RJ-272100821602549600/873
(कानपुरा) 		2721008216NRG24200520230098800 21/05/2023 Mathura 2721008216WL002183 Mathura 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593860 MRS MATHURA WO BASARAM STATE BANK OF INDIA(508548)
453 SHREENAGAR RJ-272100821602549600/875
(कानपुरा) 		2721008216NRG24200520230101667 21/05/2023 Putar 2721008216WL002240 Putar 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594698 MRS PUTAR DEVI STATE BANK OF INDIA(508548)
454 SHREENAGAR RJ-272100821602549600/876
(कानपुरा) 		2721008216NRG24200520230098801 21/05/2023 Lali 2721008216WL002183 Lali 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593863 MRS LALI DEVI BAIRWA STATE BANK OF INDIA(508548)
455 SHREENAGAR RJ-272100821602549600/877
(कानपुरा) 		2721008216NRG24200520230101668 21/05/2023 Gyani 2721008216WL002240 Gyani 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856594238 MRS GYANI DEVI STATE BANK OF INDIA(508548)
456 SHREENAGAR RJ-272100821602549600/878
(कानपुरा) 		2721008216NRG24200520230101669 21/05/2023 Surgyan 2721008216WL002240 Surgyan 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856594225 MRS SURGYAN RAMGOPAL STATE BANK OF INDIA(508548)
457 SHREENAGAR RJ-272100821602549600/880
(कानपुरा) 		2721008216NRG24200520230098802 21/05/2023 Kamla 2721008216WL002183 Kamla 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594577 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
458 SHREENAGAR RJ-272100821602549600/884
(कानपुरा) 		2721008216NRG24200520230098803 21/05/2023 Raichand 2721008216WL002183 Raichand 00415 SBIN0031571 344 344 Processed 25/05/2023 1856593762 MR RAYCHAND BAIRWA STATE BANK OF INDIA(508548)
459 SHREENAGAR RJ-272100821602549600/885
(कानपुरा) 		2721008216NRG24200520230098804 21/05/2023 Rasal 2721008216WL002183 Rasal 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856593862 MRS RASAL DEVI STATE BANK OF INDIA(508548)
460 SHREENAGAR RJ-272100821602549600/89
(कानपुरा) 		2721008216NRG24200520230101670 21/05/2023 Kesar 2721008216WL002240 Kesar 00415 SBIN0031571 2124 2124 Processed 25/05/2023 1856594198 MRS KESAR DEVI GURJAR STATE BANK OF INDIA(508548)
461 SHREENAGAR RJ-272100821602549600/890
(कानपुरा) 		2721008216NRG24200520230101671 21/05/2023 Radhakishan 2721008216WL002240 Radhakishan 00415 SBIN0031571 2160 2160 Processed 25/05/2023 1856593815 MR RADHA KISHAN BAIRWA STATE BANK OF INDIA(508548)
462 SHREENAGAR RJ-272100821602549600/894
(कानपुरा) 		2721008216NRG24200520230099041 21/05/2023 Sukhpal 2721008216WL002188 Sukhpal 00415 SBIN0031571 2990 2990 Processed 25/05/2023 1856593839 MRS SUKHPAL STATE BANK OF INDIA(508548)
463 SHREENAGAR RJ-272100821602549600/895
(कानपुरा) 		2721008216NRG24190520230097351 21/05/2023 Banna Gurjar 2721008216WL002159 Banna Gurjar 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593814 MR BANNA STATE BANK OF INDIA(508548)
464 SHREENAGAR RJ-272100821602549600/897
(कानपुरा) 		2721008216NRG24190520230097352 21/05/2023 Kalu 2721008216WL002159 Kalu 00415 SBIN0031571 2119 2119 Processed 25/05/2023 1856593807 MR KALU RAM JAT STATE BANK OF INDIA(508548)
465 SHREENAGAR RJ-272100821602549600/898
(कानपुरा) 		2721008216NRG24200520230101672 21/05/2023 Lali 2721008216WL002240 Lali 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594204 MRS LALI DEVI WO MAHADEV GURJAR STATE BANK OF INDIA(508548)
466 SHREENAGAR RJ-272100821602549600/9
(कानपुरा) 		2721008216NRG24200520230098805 21/05/2023 Futar 2721008216WL002183 Futar 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594233 MRS FUTAR BAIRWA STATE BANK OF INDIA(508548)
467 SHREENAGAR RJ-272100821602549600/90
(कानपुरा) 		2721008216NRG24200520230098806 21/05/2023 ramsavrup 2721008216WL002183 ramsavrup 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593532 MR RAMSWAROOP GURJAR STATE BANK OF INDIA(508548)
468 SHREENAGAR RJ-272100821602549600/907
(कानपुरा) 		2721008216NRG24190520230097353 21/05/2023 Radha 2721008216WL002159 Radha 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594234 MRS RADHA BAIRWA WO MADHU BARIWA STATE BANK OF INDIA(508548)
469 SHREENAGAR RJ-272100821602549600/91
(कानपुरा) 		2721008216NRG24200520230099148 21/05/2023 Durga 2721008216WL002189 Durga 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594135 MRS DURGA DEVI STATE BANK OF INDIA(508548)
470 SHREENAGAR RJ-272100821602549600/911
(कानपुरा) 		2721008216NRG24190520230097354 21/05/2023 Mangaram gurjar 2721008216WL002159 Mangaram gurjar 00415 SBIN0031571 2024 2024 Processed 25/05/2023 1856594674 MR MANGALA RAM SO SHRWAN GURJAR STATE BANK OF INDIA(508548)
471 SHREENAGAR RJ-272100821602549600/916
(कानपुरा) 		2721008216NRG24200520230101674 21/05/2023 Dhanni 2721008216WL002240 Dhanni 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593945 MRS DHANNI STATE BANK OF INDIA(508548)
472 SHREENAGAR RJ-272100821602549600/918
(कानपुरा) 		2721008216NRG24200520230099149 21/05/2023 Madan 2721008216WL002189 Madan 00415 SBIN0031571 2145 2145 Processed 25/05/2023 1856593747 MADAN LAL SO RIDH KARAN JAT STATE BANK OF INDIA(508548)
473 SHREENAGAR RJ-272100821602549600/92
(कानपुरा) 		2721008216NRG24190520230097355 21/05/2023 Nandu 2721008216WL002159 Nandu 00415 SBIN0031571 2379 2379 Processed 25/05/2023 1856593883 NANDU DEVI HDFC BANK LTD(607152)
474 SHREENAGAR RJ-272100821602549600/921
(कानपुरा) 		2721008216NRG24200520230098807 21/05/2023 Hira 2721008216WL002183 Hira 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594203 MRS HEERA DEVI STATE BANK OF INDIA(508548)
475 SHREENAGAR RJ-272100821602549600/923
(कानपुरा) 		2721008216NRG24200520230098915 21/05/2023 Ratan singh 2721008216WL002185 Ratan singh 00415 SBIN0031571 2977 2977 Processed 25/05/2023 1856593809 RATAN SINGH HDFC BANK LTD(607152)
476 SHREENAGAR RJ-272100821602549600/925
(कानपुरा) 		2721008216NRG24200520230098808 21/05/2023 ratni 2721008216WL002183 ratni 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594668 MRS RATNI DEVI BASRAM STATE BANK OF INDIA(508548)
477 SHREENAGAR RJ-272100821602549600/926
(कानपुरा) 		2721008216NRG24200520230098809 21/05/2023 Seema 2721008216WL002183 Seema 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594687 MS SEEMA DEVI STATE BANK OF INDIA(508548)
478 SHREENAGAR RJ-272100821602549600/927
(कानपुरा) 		2721008216NRG24200520230098810 21/05/2023 Sumitra Devi 2721008216WL002183 Sumitra Devi 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856593556 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
479 SHREENAGAR RJ-272100821602549600/930
(कानपुरा) 		2721008216NRG24200520230098811 21/05/2023 Surgyan 2721008216WL002183 Surgyan 00415 SBIN0031571 2004 2004 Processed 25/05/2023 1856594703 MRS SURGYAN STATE BANK OF INDIA(508548)
480 SHREENAGAR RJ-272100821602549600/933
(कानपुरा) 		2721008216NRG24200520230099150 21/05/2023 Mona 2721008216WL002189 Mona 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593947 MRS MONA DEVI VAISHNAV STATE BANK OF INDIA(508548)
481 SHREENAGAR RJ-272100821602549600/934
(कानपुरा) 		2721008216NRG24190520230097356 21/05/2023 rukma 2721008216WL002159 rukma 00415 SBIN0031571 1956 1956 Processed 25/05/2023 1856593566 MR RUKMA WO HARI RAM STATE BANK OF INDIA(508548)
482 SHREENAGAR RJ-272100821602549600/936
(कानपुरा) 		2721008216NRG24190520230097357 21/05/2023 Gora 2721008216WL002159 Gora 00415 SBIN0031571 1963 1963 Processed 25/05/2023 1856594607 MRS GOURA WO SHANKAR STATE BANK OF INDIA(508548)
483 SHREENAGAR RJ-272100821602549600/939
(कानपुरा) 		2721008216NRG24190520230097358 21/05/2023 Surgyan 2721008216WL002159 Surgyan 00415 SBIN0031571 2223 2223 Processed 25/05/2023 1856593965 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
484 SHREENAGAR RJ-272100821602549600/94
(कानपुरा) 		2721008216NRG24200520230099151 21/05/2023 davkaran 2721008216WL002189 davkaran 00415 SBIN0031571 1914 1914 Processed 25/05/2023 1856594244 MR DEVKARAN CHOUDHARY STATE BANK OF INDIA(508548)
485 SHREENAGAR RJ-272100821602549600/940
(कानपुरा) 		2721008216NRG24190520230097359 21/05/2023 kali 2721008216WL002159 kali 00415 SBIN0031571 2132 2132 Processed 25/05/2023 1856593959 MRS KALI DEVI STATE BANK OF INDIA(508548)
486 SHREENAGAR RJ-272100821602549600/941
(कानपुरा) 		2721008216NRG24200520230101675 21/05/2023 Sanju 2721008216WL002240 Sanju 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856594739 MISS SANJU DO KANA STATE BANK OF INDIA(508548)
487 SHREENAGAR RJ-272100821602549600/942
(कानपुरा) 		2721008216NRG24200520230101676 21/05/2023 Saroj 2721008216WL002240 Saroj 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593953 MRS SAROJ DEVI WO SONI RAM STATE BANK OF INDIA(508548)
488 SHREENAGAR RJ-272100821602549600/945
(कानपुरा) 		2721008216NRG24200520230101677 21/05/2023 Sohani 2721008216WL002240 Sohani 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593946 MRS SOHANI GURJAR WO GIRDHARI STATE BANK OF INDIA(508548)
489 SHREENAGAR RJ-272100821602549600/946
(कानपुरा) 		2721008216NRG24200520230101678 21/05/2023 Ratni 2721008216WL002240 Ratni 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593753 MRS RATANI DEVI STATE BANK OF INDIA(508548)
490 SHREENAGAR RJ-272100821602549600/949
(कानपुरा) 		2721008216NRG24200520230099152 21/05/2023 Sharda 2721008216WL002189 Sharda 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593800 MRS SHARADA DEVI JAT STATE BANK OF INDIA(508548)
491 SHREENAGAR RJ-272100821602549600/953
(कानपुरा) 		2721008216NRG24200520230101679 21/05/2023 Panchi 2721008216WL002240 Panchi 00415 SBIN0031571 2314 2314 Processed 25/05/2023 1856594152 MRS PANCHI WO SURAJKARAN GURJAR STATE BANK OF INDIA(508548)
492 SHREENAGAR RJ-272100821602549600/954
(कानपुरा) 		2721008216NRG24200520230098812 21/05/2023 Manju 2721008216WL002183 Manju 00415 SBIN0031571 2262 2262 Processed 25/05/2023 1856594650 MRS MANJU MEGHWANSHI BHAMASHAH STATE BANK OF INDIA(508548)
493 SHREENAGAR RJ-272100821602549600/956
(कानपुरा) 		2721008216NRG24200520230099153 21/05/2023 Futer 2721008216WL002189 Futer 00415 SBIN0031571 1932 1932 Processed 25/05/2023 1856593960 MRS PUTAR JAT STATE BANK OF INDIA(508548)
494 SHREENAGAR RJ-272100821602549600/957
(कानपुरा) 		2721008216NRG24200520230099154 21/05/2023 Mira 2721008216WL002189 Mira 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593963 MRS MEERA DEVI BERAVA STATE BANK OF INDIA(508548)
495 SHREENAGAR RJ-272100821602549600/96
(कानपुरा) 		2721008216NRG24200520230099155 21/05/2023 Nosar Jat 2721008216WL002189 Nosar Jat 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856594659 MR NOSAR JAT WO BALU JAT STATE BANK OF INDIA(508548)
496 SHREENAGAR RJ-272100821602549600/960
(कानपुरा) 		2721008216NRG24190520230097360 21/05/2023 Sanju DEvi 2721008216WL002159 Sanju DEvi 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593961 MRS SANJU DEVI BAIRWA STATE BANK OF INDIA(508548)
497 SHREENAGAR RJ-272100821602549600/963
(कानपुरा) 		2721008216NRG24200520230101680 21/05/2023 Kali 2721008216WL002240 Kali 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856594725 MRS KALI DEVI STATE BANK OF INDIA(508548)
498 SHREENAGAR RJ-272100821602549600/969
(कानपुरा) 		2721008216NRG24190520230097361 21/05/2023 Saroop Devi 2721008216WL002159 Saroop Devi 00415 SBIN0031571 2366 2366 Processed 25/05/2023 1856593592 MRS SAROOP DEVI STATE BANK OF INDIA(508548)
499 SHREENAGAR RJ-272100821602549600/970
(कानपुरा) 		2721008216NRG24200520230099156 21/05/2023 Kalu 2721008216WL002189 Kalu 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856593541 MR KALU RAM STATE BANK OF INDIA(508548)
500 SHREENAGAR RJ-272100821602549600/974
(कानपुरा) 		2721008216NRG24200520230099157 21/05/2023 Manta 2721008216WL002189 Manta 00415 SBIN0031571 2088 2088 Processed 26/05/2023 1856594206 MANTA DEVI JAT ICICI BANK LTD(508534)
501 SHREENAGAR RJ-272100821602549600/975
(कानपुरा) 		2721008216NRG24200520230098813 21/05/2023 mathra 2721008216WL002183 mathra 00415 SBIN0031571 2236 2236 Processed 25/05/2023 1856594229 MRS MATHURA DEVI WO MISHRI LAL STATE BANK OF INDIA(508548)
502 SHREENAGAR RJ-272100821602549600/976
(कानपुरा) 		2721008216NRG24200520230101682 21/05/2023 Munni 2721008216WL002240 Munni 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856594163 MRS MUNNY DEVI BHAMASHAH STATE BANK OF INDIA(508548)
503 SHREENAGAR RJ-272100821602549600/979
(कानपुरा) 		2721008216NRG24200520230099158 21/05/2023 Lada 2721008216WL002189 Lada 00415 SBIN0031571 1400 1400 Processed 25/05/2023 1856594157 MRS LADA DEVI STATE BANK OF INDIA(508548)
504 SHREENAGAR RJ-272100821602549600/98
(कानपुरा) 		2721008216NRG24200520230101683 21/05/2023 Jamli 2721008216WL002240 Jamli 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594239 JAMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHREENAGAR RJ-272100821602549600/980
(कानपुरा) 		2721008216NRG24200520230099159 21/05/2023 Nandu 2721008216WL002189 Nandu 00415 SBIN0031571 1944 1944 Processed 25/05/2023 1856593974 MRS NANDU MAGHWANSHI STATE BANK OF INDIA(508548)
506 SHREENAGAR RJ-272100821602549600/986
(कानपुरा) 		2721008216NRG24190520230097362 21/05/2023 Amina 2721008216WL002159 Amina 00415 SBIN0031571 1680 1680 Processed 25/05/2023 1856593499 MRS AMINA TELI STATE BANK OF INDIA(508548)
507 SHREENAGAR RJ-272100821602549600/987
(कानपुरा) 		2721008216NRG24200520230099160 21/05/2023 Sita 2721008216WL002189 Sita 00415 SBIN0031571 1267 1267 Processed 25/05/2023 1856593962 MRS SITA DEVI BARAVA STATE BANK OF INDIA(508548)
508 SHREENAGAR RJ-272100821602549600/989
(कानपुरा) 		2721008216NRG24190520230097363 21/05/2023 Mishri 2721008216WL002159 Mishri 00415 SBIN0031571 2353 2353 Processed 25/05/2023 1856594172 MRS MISHRI WO KALURAM STATE BANK OF INDIA(508548)
509 SHREENAGAR RJ-272100821602549600/99
(कानपुरा) 		2721008216NRG24200520230101684 21/05/2023 Staynarayan 2721008216WL002240 Staynarayan 00415 SBIN0031571 2340 2340 Processed 25/05/2023 1856593890 MR SATYNARAYAN GURJAR STATE BANK OF INDIA(508548)
510 SHREENAGAR RJ-272100821602549600/990
(कानपुरा) 		2721008216NRG24200520230098814 21/05/2023 Suraj Devi 2721008216WL002183 Suraj Devi 00415 SBIN0031571 2197 2197 Processed 25/05/2023 1856594665 MRS SURAJ BAIRWA STATE BANK OF INDIA(508548)
511 SHREENAGAR RJ-272100821602549600/991
(कानपुरा) 		2721008216NRG24200520230098815 21/05/2023 saroj 2721008216WL002183 saroj 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856594193 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
512 SHREENAGAR RJ-272100821602549600/992
(कानपुरा) 		2721008216NRG24200520230098816 21/05/2023 Amarchand 2721008216WL002183 Amarchand 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856594707 MR AMARCHAND JAT SO RAMRATAN JAT STATE BANK OF INDIA(508548)
513 SHREENAGAR RJ-272100821602549600/993
(कानपुरा) 		2721008216NRG24200520230101685 21/05/2023 Kailashi 2721008216WL002240 Kailashi 00415 SBIN0031571 2327 2327 Processed 25/05/2023 1856594146 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
514 SHREENAGAR RJ-272100821602549600/996
(कानपुरा) 		2721008216NRG24200520230101686 21/05/2023 Sayri 2721008216WL002240 Sayri 00415 SBIN0031571 2301 2301 Processed 25/05/2023 1856593791 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
515 SHREENAGAR RJ-272100821602549600/997
(कानपुरा) 		2721008216NRG24200520230101687 21/05/2023 Prem 2721008216WL002240 Prem 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593553 MRS PREM STATE BANK OF INDIA(508548)
516 SHREENAGAR RJ-272100821602549600/998
(कानपुरा) 		2721008216NRG24200520230101688 21/05/2023 Gyani 2721008216WL002240 Gyani 00415 SBIN0031571 2275 2275 Processed 25/05/2023 1856593543 MRS GYANI STATE BANK OF INDIA(508548)
517 SHREENAGAR RJ-272100821602549600/999
(कानपुरा) 		2721008216NRG24200520230099161 21/05/2023 Mathara 2721008216WL002189 Mathara 00415 SBIN0031571 1947 1947 Processed 25/05/2023 1856593483 MRS MATRA DEVI WO SHIV RAJ STATE BANK OF INDIA(508548)
518 SHREENAGAR RJ-272100821602549601/1052
(कानपुरा) 		2721008216NRG24200520230098817 21/05/2023 Dhanni 2721008216WL002184 Dhanni 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594731 MR DHANNI WO RAM LAL STATE BANK OF INDIA(508548)
519 SHREENAGAR RJ-272100821602549601/1053
(कानपुरा) 		2721008216NRG24200520230098818 21/05/2023 Prem 2721008216WL002184 Prem 00415 SBIN0031571 700 700 Processed 25/05/2023 1856594727 MRS PREM WO SHIVPRAKASH STATE BANK OF INDIA(508548)
520 SHREENAGAR RJ-272100821602549601/1054
(कानपुरा) 		2721008216NRG24200520230098819 21/05/2023 Sampati 2721008216WL002184 Sampati 00415 SBIN0031571 870 870 Processed 25/05/2023 1856593498 MRS SAMPATI WO SHANKAR STATE BANK OF INDIA(508548)
521 SHREENAGAR RJ-272100821602549601/1060
(कानपुरा) 		2721008216NRG24200520230098820 21/05/2023 lada 2721008216WL002184 lada 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594631 MRS LADA WO RAM RATAN STATE BANK OF INDIA(508548)
522 SHREENAGAR RJ-272100821602549601/1061
(कानपुरा) 		2721008216NRG24200520230098821 21/05/2023 Kanna 2721008216WL002184 Kanna 00415 SBIN0031571 1936 1936 Processed 25/05/2023 1856594258 MRS KANNA STATE BANK OF INDIA(508548)
523 SHREENAGAR RJ-272100821602549601/1118
(कानपुरा) 		2721008216NRG24200520230098822 21/05/2023 Sugna Devi 2721008216WL002184 Sugna Devi 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594614 MR SUGNA DEVI WO DURGA LAL KHAROL STATE BANK OF INDIA(508548)
524 SHREENAGAR RJ-272100821602549601/1119
(कानपुरा) 		2721008216NRG24200520230098823 21/05/2023 Manglchand 2721008216WL002184 Manglchand 00415 SBIN0031571 320 320 Processed 25/05/2023 1856594612 MR MANGL CHAND SO BASRAM STATE BANK OF INDIA(508548)
525 SHREENAGAR RJ-272100821602549601/1128
(कानपुरा) 		2721008216NRG24200520230098824 21/05/2023 phoolchand kharol 2721008216WL002184 phoolchand kharol 00415 SBIN0031571 480 480 Processed 25/05/2023 1856593497 PHOOL CHAND KHAROL CANARA BANK(508532)
526 SHREENAGAR RJ-272100821602549601/1291
(कानपुरा) 		2721008216NRG24200520230098825 21/05/2023 Kali Devi 2721008216WL002184 Kali Devi 00415 SBIN0031571 1992 1992 Processed 25/05/2023 1856593705 MRS KALI DEVI STATE BANK OF INDIA(508548)
527 SHREENAGAR RJ-272100821602549601/778
(कानपुरा) 		2721008216NRG24200520230098826 21/05/2023 Nathi 2721008216WL002184 Nathi 00415 SBIN0031571 2171 2171 Processed 25/05/2023 1856593843 MISS NATHI WO JAI SINGH KHAROL STATE BANK OF INDIA(508548)
528 SHREENAGAR RJ-272100821602549601/779
(कानपुरा) 		2721008216NRG24200520230098827 21/05/2023 Seema 2721008216WL002184 Seema 00415 SBIN0031571 2016 2016 Processed 25/05/2023 1856594656 MRS SEEMA KAILASH STATE BANK OF INDIA(508548)
529 SHREENAGAR RJ-272100821602549601/780
(कानपुरा) 		2721008216NRG24200520230098828 21/05/2023 choti 2721008216WL002184 choti 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856593476 MRS CHOTI STATE BANK OF INDIA(508548)
530 SHREENAGAR RJ-272100821602549601/781
(कानपुरा) 		2721008216NRG24200520230098829 21/05/2023 urmila 2721008216WL002184 urmila 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594261 MRS URMILA WO BABULAL STATE BANK OF INDIA(508548)
531 SHREENAGAR RJ-272100821602549601/784
(कानपुरा) 		2721008216NRG24200520230098830 21/05/2023 ratan 2721008216WL002184 ratan 00415 SBIN0031571 1824 1824 Processed 25/05/2023 1856593772 MR RATAN LAL STATE BANK OF INDIA(508548)
532 SHREENAGAR RJ-272100821602549601/786
(कानपुरा) 		2721008216NRG24200520230098831 21/05/2023 norti 2721008216WL002184 norti 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594589 MRS NORATI WO DEVKARAN STATE BANK OF INDIA(508548)
533 SHREENAGAR RJ-272100821602549601/787
(कानपुरा) 		2721008216NRG24200520230098832 21/05/2023 Gulabi 2721008216WL002184 Gulabi 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593766 MRS GULABI KHAROL STATE BANK OF INDIA(508548)
534 SHREENAGAR RJ-272100821602549601/788
(कानपुरा) 		2721008216NRG24200520230098833 21/05/2023 Rodi devi 2721008216WL002184 Rodi devi 00415 SBIN0031571 1992 1992 Processed 25/05/2023 1856593598 MRS RODI DEVI STATE BANK OF INDIA(508548)
535 SHREENAGAR RJ-272100821602549601/790
(कानपुरा) 		2721008216NRG24200520230098834 21/05/2023 gulabi 2721008216WL002184 gulabi 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856593479 MRS GULABI STATE BANK OF INDIA(508548)
536 SHREENAGAR RJ-272100821602549601/791
(कानपुरा) 		2721008216NRG24200520230098835 21/05/2023 Sapyar 2721008216WL002184 Sapyar 00415 SBIN0031571 1870 1870 Processed 25/05/2023 1856594255 MRS SAPYAR KHORAL STATE BANK OF INDIA(508548)
537 SHREENAGAR RJ-272100821602549601/793
(कानपुरा) 		2721008216NRG24200520230098836 21/05/2023 Bhagchand 2721008216WL002184 Bhagchand 00415 SBIN0031571 2100 2100 Processed 25/05/2023 1856594685 MR BHAGCHAND KHAROL SO GOKUL KHAROL STATE BANK OF INDIA(508548)
538 SHREENAGAR RJ-272100821602549601/793
(कानपुरा) 		2721008216NRG24200520230098837 21/05/2023 rampali 2721008216WL002184 rampali 00415 SBIN0031571 2100 2100 Processed 25/05/2023 1856594266 MRS RAMPALI BHAG CHAND STATE BANK OF INDIA(508548)
539 SHREENAGAR RJ-272100821602549601/795
(कानपुरा) 		2721008216NRG24200520230098838 21/05/2023 Santosh 2721008216WL002184 Santosh 00415 SBIN0031571 1870 1870 Processed 25/05/2023 1856593769 MRS SANTOSH DEVI KHAROL WO SANWAR LAL STATE BANK OF INDIA(508548)
540 SHREENAGAR RJ-272100821602549601/797
(कानपुरा) 		2721008216NRG24200520230098839 21/05/2023 maya 2721008216WL002184 maya 00415 SBIN0031571 1992 1992 Processed 25/05/2023 1856594608 MRS MAYA WO RAICHAND STATE BANK OF INDIA(508548)
541 SHREENAGAR RJ-272100821602549601/800
(कानपुरा) 		2721008216NRG24200520230098841 21/05/2023 Sayari Kharol 2721008216WL002184 Sayari Kharol 00415 SBIN0031571 840 840 Processed 25/05/2023 1856593778 SAYRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SHREENAGAR RJ-272100821602549601/803
(कानपुरा) 		2721008216NRG24200520230098842 21/05/2023 Ramdhan 2721008216WL002184 Ramdhan 00415 SBIN0031571 480 480 Processed 25/05/2023 1856593938 MR RAM DHAN KHAROL STATE BANK OF INDIA(508548)
543 SHREENAGAR RJ-272100821602549601/804
(कानपुरा) 		2721008216NRG24200520230098843 21/05/2023 barji 2721008216WL002184 barji 00415 SBIN0031571 2100 2100 Processed 25/05/2023 1856593950 MRS BARJI DEVI WO GOKUL STATE BANK OF INDIA(508548)
544 SHREENAGAR RJ-272100821602549601/807
(कानपुरा) 		2721008216NRG24200520230098844 21/05/2023 Satyanarayan 2721008216WL002184 Satyanarayan 00415 SBIN0031571 1903 1903 Processed 25/05/2023 1856593798 MR SATYA NARAYAN KHAROL STATE BANK OF INDIA(508548)
545 SHREENAGAR RJ-272100821602549601/808
(कानपुरा) 		2721008216NRG24200520230098845 21/05/2023 Geeta 2721008216WL002184 Geeta 00415 SBIN0031571 2106 2106 Processed 25/05/2023 1856594652 MRS GEETA MAHAVIR STATE BANK OF INDIA(508548)
546 SHREENAGAR RJ-272100821602549601/809
(कानपुरा) 		2721008216NRG24200520230098846 21/05/2023 Ramapyari 2721008216WL002184 Ramapyari 00415 SBIN0031571 1920 1920 Processed 25/05/2023 1856593909 MRS RAMAPYARI RAMPYARI STATE BANK OF INDIA(508548)
547 SHREENAGAR RJ-272100821602549601/811
(कानपुरा) 		2721008216NRG24200520230098848 21/05/2023 Lali Devi 2721008216WL002184 Lali Devi 00415 SBIN0031571 1824 1824 Processed 25/05/2023 1856593504 MRS LALI DEVI STATE BANK OF INDIA(508548)
548 SHREENAGAR RJ-272100821602549601/811
(कानपुरा) 		2721008216NRG24200520230098847 21/05/2023 Ramchandra 2721008216WL002184 Ramchandra 00415 SBIN0031571 1672 1672 Processed 25/05/2023 1856593739 RAM CHANDRA STATE BANK OF INDIA(508548)
549 SHREENAGAR RJ-272100821602549601/812
(कानपुरा) 		2721008216NRG24200520230098849 21/05/2023 Indra 2721008216WL002184 Indra 00415 SBIN0031571 1903 1903 Processed 25/05/2023 1856594621 MRS INDRA WO KARTAR STATE BANK OF INDIA(508548)
550 SHREENAGAR RJ-272100821602549601/818
(कानपुरा) 		2721008216NRG24200520230098850 21/05/2023 sugani 2721008216WL002184 sugani 00415 SBIN0031571 2016 2016 Processed 25/05/2023 1856593906 MRS SUGANI STATE BANK OF INDIA(508548)
551 SHREENAGAR RJ-272100821602549601/820
(कानपुरा) 		2721008216NRG24200520230098851 21/05/2023 badam 2721008216WL002184 badam 00415 SBIN0031571 1672 1672 Processed 25/05/2023 1856593481 MRS BADAM TEJU STATE BANK OF INDIA(508548)
552 SHREENAGAR RJ-272100821602549601/821
(कानपुरा) 		2721008216NRG24200520230098852 21/05/2023 Indra 2721008216WL002184 Indra 00415 SBIN0031571 1672 1672 Processed 25/05/2023 1856594626 MRS INDRA LAXMAN STATE BANK OF INDIA(508548)
553 SHREENAGAR RJ-272100821602549601/822
(कानपुरा) 		2721008216NRG24200520230098853 21/05/2023 Saroj 2721008216WL002184 Saroj 00415 SBIN0031571 2288 2288 Processed 25/05/2023 1856594265 MRS SAROJ RAMSWARUP STATE BANK OF INDIA(508548)
554 SHREENAGAR RJ-272100821602549601/824
(कानपुरा) 		2721008216NRG24200520230098854 21/05/2023 Parmeshwari 2721008216WL002184 Parmeshwari 00415 SBIN0031571 1870 1870 Processed 25/05/2023 1856593503 MRS PARMESHWARI STATE BANK OF INDIA(508548)
555 SHREENAGAR RJ-272100821602549601/825
(कानपुरा) 		2721008216NRG24200520230098855 21/05/2023 Devilal 2721008216WL002184 Devilal 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594611 MR DEVI LAL SO KALU STATE BANK OF INDIA(508548)
556 SHREENAGAR RJ-272100821602549601/826
(कानपुरा) 		2721008216NRG24200520230098856 21/05/2023 bhawari 2721008216WL002184 bhawari 00415 SBIN0031571 2002 2002 Processed 25/05/2023 1856593480 MRS BHANWARI WO SOMRAJ STATE BANK OF INDIA(508548)
557 SHREENAGAR RJ-272100821602549601/827
(कानपुरा) 		2721008216NRG24200520230098857 21/05/2023 Shayari 2721008216WL002184 Shayari 00415 SBIN0031571 1870 1870 Processed 25/05/2023 1856594247 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
558 SHREENAGAR RJ-272100821602549601/832
(कानपुरा) 		2721008216NRG24200520230098858 21/05/2023 Govind kharol 2721008216WL002184 Govind kharol 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594604 MR GOVIND SO KALU KHORAL STATE BANK OF INDIA(508548)
559 SHREENAGAR RJ-272100821602549601/834
(कानपुरा) 		2721008216NRG24200520230098859 21/05/2023 Panchu 2721008216WL002184 Panchu 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594272 MR PANCHU SO NAHRA STATE BANK OF INDIA(508548)
560 SHREENAGAR RJ-272100821602549601/836
(कानपुरा) 		2721008216NRG24200520230098860 21/05/2023 Hira 2721008216WL002184 Hira 00415 SBIN0031571 1992 1992 Processed 25/05/2023 1856594271 MRS HIRI WO TEJURAM STATE BANK OF INDIA(508548)
561 SHREENAGAR RJ-272100821602549601/838
(कानपुरा) 		2721008216NRG24200520230098861 21/05/2023 Kamala 2721008216WL002184 Kamala 00415 SBIN0031571 2100 2100 Processed 25/05/2023 1856593808 MRS KAMALA WO RADHAKISHAN KHAROL STATE BANK OF INDIA(508548)
562 SHREENAGAR RJ-272100821602549601/839
(कानपुरा) 		2721008216NRG24200520230098862 21/05/2023 Shayana 2721008216WL002184 Shayana 00415 SBIN0031571 1992 1992 Processed 25/05/2023 1856593754 MR SHYAMA SHYANA SHYAMA STATE BANK OF INDIA(508548)
563 SHREENAGAR RJ-272100821602549601/841
(कानपुरा) 		2721008216NRG24200520230098863 21/05/2023 Nanda 2721008216WL002184 Nanda 00415 SBIN0031571 2016 2016 Processed 25/05/2023 1856593806 NANDRAM SO SHRAWAN BANK OF BARODA(606985)
564 SHREENAGAR RJ-272100821602549601/841
(कानपुरा) 		2721008216NRG24200520230098864 21/05/2023 surta 2721008216WL002184 surta 00415 SBIN0031571 2184 2184 Processed 25/05/2023 1856594692 MRS SURTA STATE BANK OF INDIA(508548)
565 SHREENAGAR RJ-272100821602549601/842
(कानपुरा) 		2721008216NRG24200520230098865 21/05/2023 Lali 2721008216WL002184 Lali 00415 SBIN0031571 173 173 Processed 25/05/2023 1856594693 MRS LALI DEVI STATE BANK OF INDIA(508548)
566 SHREENAGAR RJ-272100821602549601/843
(कानपुरा) 		2721008216NRG24200520230098866 21/05/2023 surta devi 2721008216WL002184 surta devi 00415 SBIN0031571 1944 1944 Processed 25/05/2023 1856594700 MRS SURATA DEVI STATE BANK OF INDIA(508548)
567 SHREENAGAR RJ-272100821602549601/847
(कानपुरा) 		2721008216NRG24200520230098867 21/05/2023 hagami 2721008216WL002184 hagami 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593876 MRS HAGAMI KHAROL STATE BANK OF INDIA(508548)
568 SHREENAGAR RJ-272100821602549601/848
(कानपुरा) 		2721008216NRG24200520230098868 21/05/2023 manni 2721008216WL002184 manni 00415 SBIN0031571 2106 2106 Processed 25/05/2023 1856594262 MRS MANI WO SETHU STATE BANK OF INDIA(508548)
569 SHREENAGAR RJ-272100821602549601/849
(कानपुरा) 		2721008216NRG24200520230098869 21/05/2023 Sanju 2721008216WL002184 Sanju 00415 SBIN0031571 1944 1944 Processed 25/05/2023 1856594580 MRS SANJU WO OMPRAKASH STATE BANK OF INDIA(508548)
570 SHREENAGAR RJ-272100821602549601/852
(कानपुरा) 		2721008216NRG24200520230098870 21/05/2023 Kamla 2721008216WL002184 Kamla 00415 SBIN0031571 200 200 Processed 25/05/2023 1856593955 MRS KAMLA DEVI KHAROL STATE BANK OF INDIA(508548)
571 SHREENAGAR RJ-272100821602549601/853
(कानपुरा) 		2721008216NRG24200520230098871 21/05/2023 Lala 2721008216WL002184 Lala 00415 SBIN0031571 2002 2002 Processed 25/05/2023 1856593742 LALA RAM RAM KHAROL SO BAKHTAWAR STATE BANK OF INDIA(508548)
572 SHREENAGAR RJ-272100821602549601/855
(कानपुरा) 		2721008216NRG24200520230098872 21/05/2023 Kailashi 2721008216WL002184 Kailashi 00415 SBIN0031571 2106 2106 Processed 25/05/2023 1856593799 MRS KAILASI KHAROL STATE BANK OF INDIA(508548)
573 SHREENAGAR RJ-272100821602549601/910
(कानपुरा) 		2721008216NRG24200520230098873 21/05/2023 Gulab Devi 2721008216WL002184 Gulab Devi 00415 SBIN0031571 2112 2112 Processed 25/05/2023 1856594587 MRS GULAB DEVI JIVRAJ STATE BANK OF INDIA(508548)
574 SHREENAGAR RJ-272100821602549601/965
(कानपुरा) 		2721008216NRG24200520230098874 21/05/2023 sonu 2721008216WL002184 sonu 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856593511 MRS SONU RAJESH STATE BANK OF INDIA(508548)
575 SHREENAGAR RJ-272100821602549601/966
(कानपुरा) 		2721008216NRG24200520230098875 21/05/2023 Bajrang 2721008216WL002184 Bajrang 00415 SBIN0031571 1920 1920 Processed 25/05/2023 1856593795 MR BAJRANG KHAROL STATE BANK OF INDIA(508548)
576 SHREENAGAR RJ-272100821602549602/1030
(कानपुरा) 		2721008216NRG24200520230098481 21/05/2023 Santra 2721008216WL002181 Santra 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594158 MRS SANTRA STATE BANK OF INDIA(508548)
577 SHREENAGAR RJ-272100821602549602/1036
(कानपुरा) 		2721008216NRG24200520230098378 21/05/2023 Mamta 2721008216WL002180 Mamta 00415 SBIN0031571 1727 1727 Processed 25/05/2023 1856594192 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
578 SHREENAGAR RJ-272100821602549602/1076
(कानपुरा) 		2721008216NRG24200520230098482 21/05/2023 Kaya Devi 2721008216WL002181 Kaya Devi 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856594714 MR KAYA DEVI STATE BANK OF INDIA(508548)
579 SHREENAGAR RJ-272100821602549602/1077
(कानपुरा) 		2721008216NRG24200520230098379 21/05/2023 Chaina 2721008216WL002180 Chaina 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593580 MRS CHENA DEVI STATE BANK OF INDIA(508548)
580 SHREENAGAR RJ-272100821602549602/1090
(कानपुरा) 		2721008216NRG24200520230098483 21/05/2023 Parwati 2721008216WL002181 Parwati 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594709 MRS PARAWATI DEVI STATE BANK OF INDIA(508548)
581 SHREENAGAR RJ-272100821602549602/1126
(कानपुरा) 		2721008216NRG24200520230098484 21/05/2023 Sita 2721008216WL002181 Sita 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593516 MRS SITA WO SAYARLAL STATE BANK OF INDIA(508548)
582 SHREENAGAR RJ-272100821602549602/1127
(कानपुरा) 		2721008216NRG24200520230098380 21/05/2023 Gyana Devi 2721008216WL002180 Gyana Devi 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856594263 MRS GYANA DEVI STATE BANK OF INDIA(508548)
583 SHREENAGAR RJ-272100821602549602/1139
(कानपुरा) 		2721008216NRG24200520230098918 21/05/2023 Inkar 2721008216WL002186 Inkar 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594715 MANA RAM SO SURJA RAM & NERAJ DO MANA RA UNION BANK OF INDIA(508500)
584 SHREENAGAR RJ-272100821602549602/1139
(कानपुरा) 		2721008216NRG24200520230098917 21/05/2023 Prathviraj 2721008216WL002186 Prathviraj 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594655 MR PRATHIVRAJ SO MANGU LAL STATE BANK OF INDIA(508548)
585 SHREENAGAR RJ-272100821602549602/1141
(कानपुरा) 		2721008216NRG24200520230098381 21/05/2023 Ghamala 2721008216WL002180 Ghamala 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593557 MRS GAMLA STATE BANK OF INDIA(508548)
586 SHREENAGAR RJ-272100821602549602/1142
(कानपुरा) 		2721008216NRG24200520230098382 21/05/2023 Seema 2721008216WL002180 Seema 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594732 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
587 SHREENAGAR RJ-272100821602549602/1151
(कानपुरा) 		2721008216NRG24200520230098383 21/05/2023 Kali Devi 2721008216WL002180 Kali Devi 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594676 LADU RAM SO GOGA BANK OF BARODA(606985)
588 SHREENAGAR RJ-272100821602549602/1152
(कानपुरा) 		2721008216NRG24200520230098919 21/05/2023 Sokeen 2721008216WL002186 Sokeen 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594736 MR SOKIN SOKIN STATE BANK OF INDIA(508548)
589 SHREENAGAR RJ-272100821602549602/1152
(कानपुरा) 		2721008216NRG24200520230098384 21/05/2023 Surgyan Prajapat 2721008216WL002180 Surgyan Prajapat 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856593597 MR SURGYAN PRAJAPAT STATE BANK OF INDIA(508548)
590 SHREENAGAR RJ-272100821602549602/1153
(कानपुरा) 		2721008216NRG24200520230098486 21/05/2023 Suragyan 2721008216WL002181 Suragyan 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593560 MRS SURAGYAN SURAGYAN STATE BANK OF INDIA(508548)
591 SHREENAGAR RJ-272100821602549602/1155
(कानपुरा) 		2721008216NRG24200520230098487 21/05/2023 Lalita Choudhary 2721008216WL002181 Lalita Choudhary 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594719 MRS LALITA CHOUDHARY STATE BANK OF INDIA(508548)
592 SHREENAGAR RJ-272100821602549602/1157
(कानपुरा) 		2721008216NRG24200520230098385 21/05/2023 dhamalya 2721008216WL002180 dhamalya 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856594716 MISS DHMLYA WO DAYAL STATE BANK OF INDIA(508548)
593 SHREENAGAR RJ-272100821602549602/1163
(कानपुरा) 		2721008216NRG24200520230098488 21/05/2023 Sumithra 2721008216WL002181 Sumithra 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856594673 MRS SUMITRA STATE BANK OF INDIA(508548)
594 SHREENAGAR RJ-272100821602549602/1196
(कानपुरा) 		2721008216NRG24200520230098386 21/05/2023 Rekha Kumhar 2721008216WL002180 Rekha Kumhar 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856593609 MRS REKHA KUMHAR STATE BANK OF INDIA(508548)
595 SHREENAGAR RJ-272100821602549602/1197
(कानपुरा) 		2721008216NRG24200520230098387 21/05/2023 Sunita 2721008216WL002180 Sunita 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856593582 MISS SUNITA STATE BANK OF INDIA(508548)
596 SHREENAGAR RJ-272100821602549602/1203
(कानपुरा) 		2721008216NRG24200520230098920 21/05/2023 Rakesh Vaishnav 2721008216WL002186 Rakesh Vaishnav 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593709 MR RAKESH VAISHNAV STATE BANK OF INDIA(508548)
597 SHREENAGAR RJ-272100821602549602/1203
(कानपुरा) 		2721008216NRG24200520230098388 21/05/2023 Sumitra Vaishnav 2721008216WL002180 Sumitra Vaishnav 00415 SBIN0031571 200 200 Processed 25/05/2023 1856593708 MRS SUMITRA VAISHNAV STATE BANK OF INDIA(508548)
598 SHREENAGAR RJ-272100821602549602/1228
(कानपुरा) 		2721008216NRG24200520230098489 21/05/2023 Saitan 2721008216WL002181 Saitan 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593599 MR SAITAN STATE BANK OF INDIA(508548)
599 SHREENAGAR RJ-272100821602549602/1229
(कानपुरा) 		2721008216NRG24200520230098490 21/05/2023 Girdhari lal 2721008216WL002181 Girdhari lal 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593700 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
600 SHREENAGAR RJ-272100821602549602/1231
(कानपुरा) 		2721008216NRG24200520230098921 21/05/2023 Mahendra 2721008216WL002186 Mahendra 00415 SBIN0031571 3060 3060 Processed 26/05/2023 1856594721 MAHENDRA GHASEL ICICI BANK LTD(508534)
601 SHREENAGAR RJ-272100821602549602/1231
(कानपुरा) 		2721008216NRG24200520230098389 21/05/2023 Saroj 2721008216WL002180 Saroj 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593601 MRS SAROJ STATE BANK OF INDIA(508548)
602 SHREENAGAR RJ-272100821602549602/1233
(कानपुरा) 		2721008216NRG24200520230098491 21/05/2023 Nagina 2721008216WL002181 Nagina 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594722 MRS NAGEENA STATE BANK OF INDIA(508548)
603 SHREENAGAR RJ-272100821602549602/1249
(कानपुरा) 		2721008216NRG24200520230098390 21/05/2023 Surgyan 2721008216WL002180 Surgyan 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856593537 MR SURGYAN WO KALU RAM JAT STATE BANK OF INDIA(508548)
604 SHREENAGAR RJ-272100821602549602/1258
(कानपुरा) 		2721008216NRG24200520230098492 21/05/2023 Shaitan Jat 2721008216WL002181 Shaitan Jat 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593568 MR SHAITAN JAT STATE BANK OF INDIA(508548)
605 SHREENAGAR RJ-272100821602549602/1259
(कानपुरा) 		2721008216NRG24200520230098493 21/05/2023 Kana ram 2721008216WL002181 Kana ram 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593701 Kanaram . AU SMALL FINANCE BANK LTD(608088)
606 SHREENAGAR RJ-272100821602549602/1261
(कानपुरा) 		2721008216NRG24200520230098393 21/05/2023 Jasraj Prajapat 2721008216WL002180 Jasraj Prajapat 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593698 MR JASRAJ PRAJAPAT STATE BANK OF INDIA(508548)
607 SHREENAGAR RJ-272100821602549602/1295
(कानपुरा) 		2721008216NRG24200520230098497 21/05/2023 Sona 2721008216WL002181 Sona 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593715 MRS SONA SONA STATE BANK OF INDIA(508548)
608 SHREENAGAR RJ-272100821602549602/1304
(कानपुरा) 		2721008216NRG24200520230098498 21/05/2023 Seema 2721008216WL002181 Seema 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593606 MR SEEMA STATE BANK OF INDIA(508548)
609 SHREENAGAR RJ-272100821602549602/1324
(कानपुरा) 		2721008216NRG24200520230098394 21/05/2023 Rinku Prajapat 2721008216WL002180 Rinku Prajapat 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856593453 MR RINKU PRAJAPAT STATE BANK OF INDIA(508548)
610 SHREENAGAR RJ-272100821602549602/521
(कानपुरा) 		2721008216NRG24200520230098395 21/05/2023 Rekha Vaishnav 2721008216WL002180 Rekha Vaishnav 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856593718 MRS REKHA VAISHNAV STATE BANK OF INDIA(508548)
611 SHREENAGAR RJ-272100821602549602/524
(कानपुरा) 		2721008216NRG24200520230098396 21/05/2023 Rasali 2721008216WL002180 Rasali 00415 SBIN0031571 1738 1738 Processed 25/05/2023 1856593781 MRS RASAL DEVI STATE BANK OF INDIA(508548)
612 SHREENAGAR RJ-272100821602549602/525
(कानपुरा) 		2721008216NRG24200520230098397 21/05/2023 ramkaran 2721008216WL002180 ramkaran 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594645 MRS RAMKANYA WO GANPAT STATE BANK OF INDIA(508548)
613 SHREENAGAR RJ-272100821602549602/527
(कानपुरा) 		2721008216NRG24200520230098398 21/05/2023 Shivraj 2721008216WL002180 Shivraj 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856593451 MR SHIV RAJ URF SORAM JAT STATE BANK OF INDIA(508548)
614 SHREENAGAR RJ-272100821602549602/527
(कानपुरा) 		2721008216NRG24200520230098923 21/05/2023 supyar 2721008216WL002186 supyar 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593831 MRS SUPYAR JAT STATE BANK OF INDIA(508548)
615 SHREENAGAR RJ-272100821602549602/530
(कानपुरा) 		2721008216NRG24200520230098399 21/05/2023 Ganga 2721008216WL002180 Ganga 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856593915 MRS GANGA VASNAV STATE BANK OF INDIA(508548)
616 SHREENAGAR RJ-272100821602549602/531
(कानपुरा) 		2721008216NRG24200520230098499 21/05/2023 Lali 2721008216WL002181 Lali 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594212 MRS LALI JAT STATE BANK OF INDIA(508548)
617 SHREENAGAR RJ-272100821602549602/534
(कानपुरा) 		2721008216NRG24200520230098500 21/05/2023 Prem 2721008216WL002181 Prem 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594710 MRS PREM STATE BANK OF INDIA(508548)
618 SHREENAGAR RJ-272100821602549602/535
(कानपुरा) 		2721008216NRG24200520230098501 21/05/2023 Matra 2721008216WL002181 Matra 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594628 MRS MATRA WO SHAITAN STATE BANK OF INDIA(508548)
619 SHREENAGAR RJ-272100821602549602/538
(कानपुरा) 		2721008216NRG24200520230098502 21/05/2023 Phoola Ram 2721008216WL002181 Phoola Ram 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593818 MR FULA RAM STATE BANK OF INDIA(508548)
620 SHREENAGAR RJ-272100821602549602/539
(कानपुरा) 		2721008216NRG24200520230098400 21/05/2023 Sambhu 2721008216WL002180 Sambhu 00415 SBIN0031571 600 600 Processed 25/05/2023 1856593827 MR SHAMBHU LAL STATE BANK OF INDIA(508548)
621 SHREENAGAR RJ-272100821602549602/541
(कानपुरा) 		2721008216NRG24200520230098401 21/05/2023 Parsaram 2721008216WL002180 Parsaram 00415 SBIN0031571 1530 1530 Processed 25/05/2023 1856593446 MR PARASA RAM STATE BANK OF INDIA(508548)
622 SHREENAGAR RJ-272100821602549602/544
(कानपुरा) 		2721008216NRG24200520230098402 21/05/2023 Srikishan 2721008216WL002180 Srikishan 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593810 MR SHRI KISHAN SO MANGU KUMAR STATE BANK OF INDIA(508548)
623 SHREENAGAR RJ-272100821602549602/549
(कानपुरा) 		2721008216NRG24200520230098503 21/05/2023 Ramkanya 2721008216WL002181 Ramkanya 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593912 MRS RAMAKANYA JAT STATE BANK OF INDIA(508548)
624 SHREENAGAR RJ-272100821602549602/551
(कानपुरा) 		2721008216NRG24200520230098403 21/05/2023 Banna 2721008216WL002180 Banna 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856593973 MR BANA CHAUDHARY STATE BANK OF INDIA(508548)
625 SHREENAGAR RJ-272100821602549602/553
(कानपुरा) 		2721008216NRG24200520230098504 21/05/2023 Raju devi 2721008216WL002181 Raju devi 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593842 MRS RAJU STATE BANK OF INDIA(508548)
626 SHREENAGAR RJ-272100821602549602/554
(कानपुरा) 		2721008216NRG24200520230098505 21/05/2023 Ramajai 2721008216WL002181 Ramajai 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593768 RAMA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHREENAGAR RJ-272100821602549602/556
(कानपुरा) 		2721008216NRG24200520230098404 21/05/2023 Surta 2721008216WL002180 Surta 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594644 MRS SURTA WO VIJAY KARAN STATE BANK OF INDIA(508548)
628 SHREENAGAR RJ-272100821602549602/557
(कानपुरा) 		2721008216NRG24200520230098506 21/05/2023 Saroj 2721008216WL002181 Saroj 00415 SBIN0031571 453 453 Processed 25/05/2023 1856593926 MRS SAROJ JAT STATE BANK OF INDIA(508548)
629 SHREENAGAR RJ-272100821602549602/558
(कानपुरा) 		2721008216NRG24200520230098924 21/05/2023 gayarsi 2721008216WL002186 gayarsi 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594654 MRS GYARSI WO SAVARA STATE BANK OF INDIA(508548)
630 SHREENAGAR RJ-272100821602549602/558
(कानपुरा) 		2721008216NRG24200520230098405 21/05/2023 Sanwara 2721008216WL002180 Sanwara 00415 SBIN0031571 3003 3003 Processed 25/05/2023 1856593770 MR SANWAR LAL LAL JAT SO HAR CHAND JAT STATE BANK OF INDIA(508548)
631 SHREENAGAR RJ-272100821602549602/559
(कानपुरा) 		2721008216NRG24200520230098406 21/05/2023 harlal 2721008216WL002180 harlal 00415 SBIN0031571 1729 1729 Processed 25/05/2023 1856594688 MR HARLAL JAGAN NATH STATE BANK OF INDIA(508548)
632 SHREENAGAR RJ-272100821602549602/562
(कानपुरा) 		2721008216NRG24200520230098507 21/05/2023 Kamla 2721008216WL002181 Kamla 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594159 MRS KAMLA WO RAMKARAN STATE BANK OF INDIA(508548)
633 SHREENAGAR RJ-272100821602549602/568
(कानपुरा) 		2721008216NRG24200520230098407 21/05/2023 Manohar devi 2721008216WL002180 Manohar devi 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856593899 MRS MANOHAR DEVI STATE BANK OF INDIA(508548)
634 SHREENAGAR RJ-272100821602549602/569
(कानपुरा) 		2721008216NRG24200520230098408 21/05/2023 Surgyan Devi 2721008216WL002180 Surgyan Devi 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593576 MRS SURGYAN WO BALU RAM STATE BANK OF INDIA(508548)
635 SHREENAGAR RJ-272100821602549602/572
(कानपुरा) 		2721008216NRG24200520230098508 21/05/2023 parvati 2721008216WL002181 parvati 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593841 MR PARVATI STATE BANK OF INDIA(508548)
636 SHREENAGAR RJ-272100821602549602/574
(कानपुरा) 		2721008216NRG24200520230098409 21/05/2023 Hanuman 2721008216WL002180 Hanuman 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593869 MR HANUMAN SO MANGU HANUMAN SO MANGU STATE BANK OF INDIA(508548)
637 SHREENAGAR RJ-272100821602549602/575
(कानपुरा) 		2721008216NRG24200520230098509 21/05/2023 Ranglal 2721008216WL002181 Ranglal 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593564 MR RANG LAL SO RAMNATH STATE BANK OF INDIA(508548)
638 SHREENAGAR RJ-272100821602549602/576
(कानपुरा) 		2721008216NRG24200520230098510 21/05/2023 Chhagani Devi 2721008216WL002181 Chhagani Devi 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594643 MRS CHAGANI DEVI STATE BANK OF INDIA(508548)
639 SHREENAGAR RJ-272100821602549602/577
(कानपुरा) 		2721008216NRG24200520230098410 21/05/2023 Prem 2721008216WL002180 Prem 00415 SBIN0031571 1896 1896 Processed 25/05/2023 1856594264 MRS PREM WO SATYANARAYAN PRAJAPAT STATE BANK OF INDIA(508548)
640 SHREENAGAR RJ-272100821602549602/578
(कानपुरा) 		2721008216NRG24200520230098411 21/05/2023 Ramdevi 2721008216WL002180 Ramdevi 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593970 MR RAMDHAN CHODHARI STATE BANK OF INDIA(508548)
641 SHREENAGAR RJ-272100821602549602/579
(कानपुरा) 		2721008216NRG24200520230098511 21/05/2023 Sanju Choudhary 2721008216WL002181 Sanju Choudhary 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593717 MR SANJU CHOUDHARY STATE BANK OF INDIA(508548)
642 SHREENAGAR RJ-272100821602549602/580
(कानपुरा) 		2721008216NRG24200520230098512 21/05/2023 Hagami 2721008216WL002181 Hagami 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594273 MRS HAGAMI DEVI BHANBHI STATE BANK OF INDIA(508548)
643 SHREENAGAR RJ-272100821602549602/581
(कानपुरा) 		2721008216NRG24200520230098412 21/05/2023 Ramkanya 2721008216WL002180 Ramkanya 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593904 MRS RAM KANYA PRAJAPAT STATE BANK OF INDIA(508548)
644 SHREENAGAR RJ-272100821602549602/582
(कानपुरा) 		2721008216NRG24200520230098413 21/05/2023 norti 2721008216WL002180 norti 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594625 MRS NORATI DEVI STATE BANK OF INDIA(508548)
645 SHREENAGAR RJ-272100821602549602/583
(कानपुरा) 		2721008216NRG24200520230098513 21/05/2023 Kashni 2721008216WL002181 Kashni 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594657 MRS KISHANI STATE BANK OF INDIA(508548)
646 SHREENAGAR RJ-272100821602549602/584
(कानपुरा) 		2721008216NRG24200520230098926 21/05/2023 barji 2721008216WL002186 barji 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594185 MRS BARJI WO SHRIKISHAN STATE BANK OF INDIA(508548)
647 SHREENAGAR RJ-272100821602549602/584
(कानपुरा) 		2721008216NRG24200520230098925 21/05/2023 Kishan 2721008216WL002186 Kishan 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593771 MR SHREE KISHAN JAT SO HAR CHAND JAT STATE BANK OF INDIA(508548)
648 SHREENAGAR RJ-272100821602549602/587
(कानपुरा) 		2721008216NRG24200520230098514 21/05/2023 Rekha Devi Kumhar 2721008216WL002181 Rekha Devi Kumhar 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594140 MRS REKHA DEVI KUMHAR STATE BANK OF INDIA(508548)
649 SHREENAGAR RJ-272100821602549602/588
(कानपुरा) 		2721008216NRG24200520230098515 21/05/2023 Sajani 2721008216WL002181 Sajani 00415 SBIN0031571 453 453 Processed 25/05/2023 1856594274 SAJANI . INDUSIND BANK(607189)
650 SHREENAGAR RJ-272100821602549602/591
(कानपुरा) 		2721008216NRG24200520230098414 21/05/2023 Sipudi 2721008216WL002180 Sipudi 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593871 MRS SIPURADI PRAJAPAT STATE BANK OF INDIA(508548)
651 SHREENAGAR RJ-272100821602549602/594
(कानपुरा) 		2721008216NRG24200520230098516 21/05/2023 Sugni 2721008216WL002181 Sugni 00415 SBIN0031571 1057 1057 Processed 25/05/2023 1856594145 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
652 SHREENAGAR RJ-272100821602549602/595
(कानपुरा) 		2721008216NRG24200520230098517 21/05/2023 Maya 2721008216WL002181 Maya 00415 SBIN0031571 1359 1359 Processed 25/05/2023 1856594630 MRS MAYA DEVI KUMMAR STATE BANK OF INDIA(508548)
653 SHREENAGAR RJ-272100821602549602/596
(कानपुरा) 		2721008216NRG24200520230098415 21/05/2023 Seema 2721008216WL002180 Seema 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594155 MRS SEEMA PRJAPAT STATE BANK OF INDIA(508548)
654 SHREENAGAR RJ-272100821602549602/597
(कानपुरा) 		2721008216NRG24200520230098927 21/05/2023 Ratanlal 2721008216WL002186 Ratanlal 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593917 MR RATAN LAL KUMMAR STATE BANK OF INDIA(508548)
655 SHREENAGAR RJ-272100821602549602/597
(कानपुरा) 		2721008216NRG24200520230098928 21/05/2023 Urmila 2721008216WL002186 Urmila 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593972 MR RATAN LAL KUMMAR STATE BANK OF INDIA(508548)
656 SHREENAGAR RJ-272100821602549602/598
(कानपुरा) 		2721008216NRG24200520230098416 21/05/2023 Ramti 2721008216WL002180 Ramti 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594646 MRS RAMATI DEVI WO KANA KUMHAR STATE BANK OF INDIA(508548)
657 SHREENAGAR RJ-272100821602549602/601
(कानपुरा) 		2721008216NRG24200520230098518 21/05/2023 Vimla 2721008216WL002181 Vimla 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593486 MRS VIMALA WO SHYOJIRAM STATE BANK OF INDIA(508548)
658 SHREENAGAR RJ-272100821602549602/604
(कानपुरा) 		2721008216NRG24200520230098418 21/05/2023 Gajanand 2721008216WL002180 Gajanand 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593845 MR GAJANAND JAT STATE BANK OF INDIA(508548)
659 SHREENAGAR RJ-272100821602549602/606
(कानपुरा) 		2721008216NRG24200520230098419 21/05/2023 Sugna 2721008216WL002180 Sugna 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594649 MRS SUGNA WO RAMRAJ STATE BANK OF INDIA(508548)
660 SHREENAGAR RJ-272100821602549602/607
(कानपुरा) 		2721008216NRG24200520230098420 21/05/2023 Puatar 2721008216WL002180 Puatar 00415 SBIN0031571 1896 1896 Processed 25/05/2023 1856593956 MRS FUTAR JAT STATE BANK OF INDIA(508548)
661 SHREENAGAR RJ-272100821602549602/609
(कानपुरा) 		2721008216NRG24200520230098519 21/05/2023 Sugani 2721008216WL002181 Sugani 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593922 MRS SUGANI DEVI JAT STATE BANK OF INDIA(508548)
662 SHREENAGAR RJ-272100821602549602/610
(कानपुरा) 		2721008216NRG24200520230098520 21/05/2023 Lalita Devi 2721008216WL002181 Lalita Devi 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593911 MR RAMESHVAR LAL STATE BANK OF INDIA(508548)
663 SHREENAGAR RJ-272100821602549602/611
(कानपुरा) 		2721008216NRG24200520230098421 21/05/2023 Suraj 2721008216WL002180 Suraj 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593835 MRS SURAJ DAVI WO KANA RAM KUMAR STATE BANK OF INDIA(508548)
664 SHREENAGAR RJ-272100821602549602/612
(कानपुरा) 		2721008216NRG24200520230098521 21/05/2023 Jamna 2721008216WL002181 Jamna 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593856 MRS JAMANA JAT STATE BANK OF INDIA(508548)
665 SHREENAGAR RJ-272100821602549602/613
(कानपुरा) 		2721008216NRG24200520230098522 21/05/2023 Rampal 2721008216WL002181 Rampal 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593931 MR RAM PAL BAIRWA STATE BANK OF INDIA(508548)
666 SHREENAGAR RJ-272100821602549602/614
(कानपुरा) 		2721008216NRG24200520230098422 21/05/2023 Shivraj 2721008216WL002180 Shivraj 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856594251 MR SHIVRAJ SOCHHAGANA STATE BANK OF INDIA(508548)
667 SHREENAGAR RJ-272100821602549602/614
(कानपुरा) 		2721008216NRG24200520230098929 21/05/2023 Surta 2721008216WL002186 Surta 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593880 MRS SURATA PRAJAPAT STATE BANK OF INDIA(508548)
668 SHREENAGAR RJ-272100821602549602/616
(कानपुरा) 		2721008216NRG24200520230098423 21/05/2023 sanju 2721008216WL002180 sanju 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856594641 MRS SANJU DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
669 SHREENAGAR RJ-272100821602549602/616
(कानपुरा) 		2721008216NRG24200520230098930 21/05/2023 shanker 2721008216WL002186 shanker 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593505 MR SHANKAR DAS STATE BANK OF INDIA(508548)
670 SHREENAGAR RJ-272100821602549602/617
(कानपुरा) 		2721008216NRG24200520230098523 21/05/2023 Ramkanya 2721008216WL002181 Ramkanya 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594712 MRS RAMKANYA DEVI STATE BANK OF INDIA(508548)
671 SHREENAGAR RJ-272100821602549602/618
(कानपुरा) 		2721008216NRG24200520230098424 21/05/2023 Barji devi 2721008216WL002180 Barji devi 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594268 MS BARAJI KUMHAR STATE BANK OF INDIA(508548)
672 SHREENAGAR RJ-272100821602549602/620
(कानपुरा) 		2721008216NRG24200520230098524 21/05/2023 prahlad 2721008216WL002181 prahlad 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593933 Prahlad BANK OF BARODA(606985)
673 SHREENAGAR RJ-272100821602549602/621
(कानपुरा) 		2721008216NRG24200520230098425 21/05/2023 Kanaram 2721008216WL002180 Kanaram 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593780 MR KANA KANA STATE BANK OF INDIA(508548)
674 SHREENAGAR RJ-272100821602549602/623
(कानपुरा) 		2721008216NRG24200520230098426 21/05/2023 Manju 2721008216WL002180 Manju 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856593507 MRS MANJU WO SOLA STATE BANK OF INDIA(508548)
675 SHREENAGAR RJ-272100821602549602/625
(कानपुरा) 		2721008216NRG24200520230098427 21/05/2023 Mamta 2721008216WL002180 Mamta 00415 SBIN0031571 1729 1729 Processed 25/05/2023 1856594605 MAMTA DEVI HDFC BANK LTD(607152)
676 SHREENAGAR RJ-272100821602549602/628
(कानपुरा) 		2721008216NRG24200520230098525 21/05/2023 Rukma 2721008216WL002181 Rukma 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593748 MRS RUKMA WO NARAYAN STATE BANK OF INDIA(508548)
677 SHREENAGAR RJ-272100821602549602/629
(कानपुरा) 		2721008216NRG24200520230098428 21/05/2023 Badri 2721008216WL002180 Badri 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856594591 MR BADRI KUMHAR STATE BANK OF INDIA(508548)
678 SHREENAGAR RJ-272100821602549602/629
(कानपुरा) 		2721008216NRG24200520230098931 21/05/2023 Jasoda 2721008216WL002186 Jasoda 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593444 MRS JASODA PRAJAPAT STATE BANK OF INDIA(508548)
679 SHREENAGAR RJ-272100821602549602/630
(कानपुरा) 		2721008216NRG24200520230098526 21/05/2023 prem 2721008216WL002181 prem 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593515 MRS PREM DEVI STATE BANK OF INDIA(508548)
680 SHREENAGAR RJ-272100821602549602/631
(कानपुरा) 		2721008216NRG24200520230098527 21/05/2023 Umrav 2721008216WL002181 Umrav 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593713 MR UMRAV STATE BANK OF INDIA(508548)
681 SHREENAGAR RJ-272100821602549602/633
(कानपुरा) 		2721008216NRG24200520230098528 21/05/2023 Ratni 2721008216WL002181 Ratni 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593957 MRS RATANI JAT STATE BANK OF INDIA(508548)
682 SHREENAGAR RJ-272100821602549602/634
(कानपुरा) 		2721008216NRG24200520230098429 21/05/2023 Rasaal 2721008216WL002180 Rasaal 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856594603 MRS RASAL DEVI WO SANWAR LAL STATE BANK OF INDIA(508548)
683 SHREENAGAR RJ-272100821602549602/638
(कानपुरा) 		2721008216NRG24200520230098529 21/05/2023 Chanda 2721008216WL002181 Chanda 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593837 MRS CHANDA DAVI WO KANA RAM KUMMAR STATE BANK OF INDIA(508548)
684 SHREENAGAR RJ-272100821602549602/639
(कानपुरा) 		2721008216NRG24200520230098530 21/05/2023 Radha 2721008216WL002181 Radha 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593484 MRS RADHA WO PREM STATE BANK OF INDIA(508548)
685 SHREENAGAR RJ-272100821602549602/640
(कानपुरा) 		2721008216NRG24200520230098431 21/05/2023 Mangla 2721008216WL002180 Mangla 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856593847 MR MANGLA RAM PRAJAPAT STATE BANK OF INDIA(508548)
686 SHREENAGAR RJ-272100821602549602/641
(कानपुरा) 		2721008216NRG24200520230098531 21/05/2023 Kali Kumar 2721008216WL002181 Kali Kumar 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593908 MRS KALI KUMAR STATE BANK OF INDIA(508548)
687 SHREENAGAR RJ-272100821602549602/642
(कानपुरा) 		2721008216NRG24200520230098532 21/05/2023 gayarsi 2721008216WL002181 gayarsi 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594704 MRS GYARASI STATE BANK OF INDIA(508548)
688 SHREENAGAR RJ-272100821602549602/643
(कानपुरा) 		2721008216NRG24200520230098432 21/05/2023 Kali 2721008216WL002180 Kali 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593482 MRS KALI DEVI JAT STATE BANK OF INDIA(508548)
689 SHREENAGAR RJ-272100821602549602/644
(कानपुरा) 		2721008216NRG24200520230098533 21/05/2023 Ranjeet 2721008216WL002181 Ranjeet 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594728 MR RANJIT STATE BANK OF INDIA(508548)
690 SHREENAGAR RJ-272100821602549602/645
(कानपुरा) 		2721008216NRG24200520230098433 21/05/2023 Nathi 2721008216WL002180 Nathi 00415 SBIN0031571 1903 1903 Processed 25/05/2023 1856594139 MRS NATHI NATHI STATE BANK OF INDIA(508548)
691 SHREENAGAR RJ-272100821602549602/647
(कानपुरा) 		2721008216NRG24200520230098435 21/05/2023 Ramraj 2721008216WL002180 Ramraj 00415 SBIN0031571 1749 1749 Processed 25/05/2023 1856594708 MR RAMRAJ MANDIWAL STATE BANK OF INDIA(508548)
692 SHREENAGAR RJ-272100821602549602/653
(कानपुरा) 		2721008216NRG24200520230098534 21/05/2023 Geeta Devi 2721008216WL002181 Geeta Devi 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594588 MRS GEETA DEVI STATE BANK OF INDIA(508548)
693 SHREENAGAR RJ-272100821602549602/653
(कानपुरा) 		2721008216NRG24200520230098436 21/05/2023 Ramraj 2721008216WL002180 Ramraj 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593878 MR RAMRAJ STATE BANK OF INDIA(508548)
694 SHREENAGAR RJ-272100821602549602/654
(कानपुरा) 		2721008216NRG24200520230098437 21/05/2023 Lali Devi 2721008216WL002180 Lali Devi 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856594667 MRS LALI STATE BANK OF INDIA(508548)
695 SHREENAGAR RJ-272100821602549602/657
(कानपुरा) 		2721008216NRG24200520230098438 21/05/2023 Hanuman Vaishnav 2721008216WL002180 Hanuman Vaishnav 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593593 MR HANUMAN VAISHNAV STATE BANK OF INDIA(508548)
696 SHREENAGAR RJ-272100821602549602/658
(कानपुरा) 		2721008216NRG24200520230098535 21/05/2023 Kesar 2721008216WL002181 Kesar 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593452 MRS KESHAR WO KALU PARJAPAT STATE BANK OF INDIA(508548)
697 SHREENAGAR RJ-272100821602549602/660
(कानपुरा) 		2721008216NRG24200520230098439 21/05/2023 Amri 2721008216WL002180 Amri 00415 SBIN0031571 1903 1903 Processed 25/05/2023 1856593924 MRS AMRI DEVI JAT STATE BANK OF INDIA(508548)
698 SHREENAGAR RJ-272100821602549602/661
(कानपुरा) 		2721008216NRG24200520230098440 21/05/2023 Savitri 2721008216WL002180 Savitri 00415 SBIN0031571 1320 1320 Processed 25/05/2023 1856593821 MRS SAVITRI WO RAMKISHAN STATE BANK OF INDIA(508548)
699 SHREENAGAR RJ-272100821602549602/662
(कानपुरा) 		2721008216NRG24200520230098536 21/05/2023 Kanchan 2721008216WL002181 Kanchan 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593884 MRS KANCHAN JAT STATE BANK OF INDIA(508548)
700 SHREENAGAR RJ-272100821602549602/663
(कानपुरा) 		2721008216NRG24200520230098537 21/05/2023 Dhularam 2721008216WL002181 Dhularam 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593907 MR DULHARAM SO RANG LAL STATE BANK OF INDIA(508548)
701 SHREENAGAR RJ-272100821602549602/663
(कानपुरा) 		2721008216NRG24200520230098538 21/05/2023 Ghisi 2721008216WL002181 Ghisi 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593488 MRS GHISI STATE BANK OF INDIA(508548)
702 SHREENAGAR RJ-272100821602549602/664
(कानपुरा) 		2721008216NRG24200520230098539 21/05/2023 Manohar 2721008216WL002181 Manohar 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594723 MRS MANOHAR STATE BANK OF INDIA(508548)
703 SHREENAGAR RJ-272100821602549602/666
(कानपुरा) 		2721008216NRG24200520230098540 21/05/2023 Chanta 2721008216WL002181 Chanta 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594260 MRS CHANTA WO SHIVRAJ STATE BANK OF INDIA(508548)
704 SHREENAGAR RJ-272100821602549602/666
(कानपुरा) 		2721008216NRG24200520230098541 21/05/2023 Shiv raj 2721008216WL002181 Shiv raj 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593853 MR SHIVRAJ CHOUDHARY STATE BANK OF INDIA(508548)
705 SHREENAGAR RJ-272100821602549602/667
(कानपुरा) 		2721008216NRG24200520230098542 21/05/2023 Badami 2721008216WL002181 Badami 00415 SBIN0031571 1208 1208 Processed 25/05/2023 1856594600 MS BADAMI WOSONI STATE BANK OF INDIA(508548)
706 SHREENAGAR RJ-272100821602549602/670
(कानपुरा) 		2721008216NRG24200520230098441 21/05/2023 Badri 2721008216WL002180 Badri 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594617 MR BADARI JAT SO SARVAN JAT STATE BANK OF INDIA(508548)
707 SHREENAGAR RJ-272100821602549602/672
(कानपुरा) 		2721008216NRG24200520230098544 21/05/2023 Raghunath 2721008216WL002181 Raghunath 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593927 MRS NANDU DEVI STATE BANK OF INDIA(508548)
708 SHREENAGAR RJ-272100821602549602/675
(कानपुरा) 		2721008216NRG24200520230098442 21/05/2023 Lali 2721008216WL002180 Lali 00415 SBIN0031571 1749 1749 Processed 25/05/2023 1856594275 MRS LALI WO KANA STATE BANK OF INDIA(508548)
709 SHREENAGAR RJ-272100821602549602/677
(कानपुरा) 		2721008216NRG24200520230098935 21/05/2023 Bala 2721008216WL002186 Bala 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594620 MRS BALA WO MAHAVIR STATE BANK OF INDIA(508548)
710 SHREENAGAR RJ-272100821602549602/677
(कानपुरा) 		2721008216NRG24200520230098934 21/05/2023 Mahaveer 2721008216WL002186 Mahaveer 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593881 MR MAHAVIR PRAJAPAT STATE BANK OF INDIA(508548)
711 SHREENAGAR RJ-272100821602549602/678
(कानपुरा) 		2721008216NRG24200520230098443 21/05/2023 Surta 2721008216WL002180 Surta 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856594713 MRS SURATA DEVI STATE BANK OF INDIA(508548)
712 SHREENAGAR RJ-272100821602549602/679
(कानपुरा) 		2721008216NRG24200520230098444 21/05/2023 Durga Kataria 2721008216WL002180 Durga Kataria 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593916 MRS DURGA KATARIA STATE BANK OF INDIA(508548)
713 SHREENAGAR RJ-272100821602549602/680
(कानपुरा) 		2721008216NRG24200520230098445 21/05/2023 Kali 2721008216WL002180 Kali 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593485 MRS KALI STATE BANK OF INDIA(508548)
714 SHREENAGAR RJ-272100821602549602/681
(कानपुरा) 		2721008216NRG24200520230098937 21/05/2023 Parwati 2721008216WL002186 Parwati 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594196 MR SUKH DEO JAT STATE BANK OF INDIA(508548)
715 SHREENAGAR RJ-272100821602549602/681
(कानपुरा) 		2721008216NRG24200520230098936 21/05/2023 Sukhdev 2721008216WL002186 Sukhdev 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593942 MR SUKH DEO JAT STATE BANK OF INDIA(508548)
716 SHREENAGAR RJ-272100821602549602/683
(कानपुरा) 		2721008216NRG24200520230098938 21/05/2023 Kamla 2721008216WL002186 Kamla 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593928 MRS KAMLA JAT STATE BANK OF INDIA(508548)
717 SHREENAGAR RJ-272100821602549602/684
(कानपुरा) 		2721008216NRG24200520230098939 21/05/2023 Neraj 2721008216WL002186 Neraj 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593968 MR RAMAKISHAN JAT STATE BANK OF INDIA(508548)
718 SHREENAGAR RJ-272100821602549602/685
(कानपुरा) 		2721008216NRG24200520230098446 21/05/2023 Surata Choudhary 2721008216WL002180 Surata Choudhary 00415 SBIN0031571 1898 1898 Rejected 25/05/2023 1856593914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 SHREENAGAR RJ-272100821602549602/687
(कानपुरा) 		2721008216NRG24200520230098940 21/05/2023 Nandkishor 2721008216WL002186 Nandkishor 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593535 MR NAND KISHORE STATE BANK OF INDIA(508548)
720 SHREENAGAR RJ-272100821602549602/687
(कानपुरा) 		2721008216NRG24200520230098941 21/05/2023 Pappu 2721008216WL002186 Pappu 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594590 MRS PAPPUDI WO NANDKISHORE STATE BANK OF INDIA(508548)
721 SHREENAGAR RJ-272100821602549602/688
(कानपुरा) 		2721008216NRG24200520230098545 21/05/2023 kesar 2721008216WL002181 kesar 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593443 KESAR WO RATNA STATE BANK OF INDIA(508548)
722 SHREENAGAR RJ-272100821602549602/689
(कानपुरा) 		2721008216NRG24200520230098546 21/05/2023 Ganga Bhil 2721008216WL002181 Ganga Bhil 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593885 MRS GAMGA DEVI STATE BANK OF INDIA(508548)
723 SHREENAGAR RJ-272100821602549602/690
(कानपुरा) 		2721008216NRG24200520230098447 21/05/2023 Gita 2721008216WL002180 Gita 00415 SBIN0031571 1884 1884 Processed 25/05/2023 1856594160 MRS GITA WO SHANKAR STATE BANK OF INDIA(508548)
724 SHREENAGAR RJ-272100821602549602/691
(कानपुरा) 		2721008216NRG24200520230098448 21/05/2023 Savitri 2721008216WL002180 Savitri 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594259 MRS SAVITRI WO BHANWAR LAL STATE BANK OF INDIA(508548)
725 SHREENAGAR RJ-272100821602549602/693
(कानपुरा) 		2721008216NRG24200520230098449 21/05/2023 budhiprakash sharma 2721008216WL002180 budhiprakash sharma 00415 SBIN0031571 2040 2040 Processed 25/05/2023 1856594610 MR BUDHIPRAKASH SHARMA SO GHEESA LAL STATE BANK OF INDIA(508548)
726 SHREENAGAR RJ-272100821602549602/694
(कानपुरा) 		2721008216NRG24200520230098942 21/05/2023 bhagchandi 2721008216WL002186 bhagchandi 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594267 MRS BHAGACHANDI WO MANGU LAL STATE BANK OF INDIA(508548)
727 SHREENAGAR RJ-272100821602549602/695
(कानपुरा) 		2721008216NRG24200520230098450 21/05/2023 Sobhag 2721008216WL002180 Sobhag 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856594150 MR SHOBHAG DEVI WO OMPRAKASH JAT STATE BANK OF INDIA(508548)
728 SHREENAGAR RJ-272100821602549602/696
(कानपुरा) 		2721008216NRG24200520230098943 21/05/2023 Sita 2721008216WL002186 Sita 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593514 MRS SITA WO HARLAL STATE BANK OF INDIA(508548)
729 SHREENAGAR RJ-272100821602549602/697
(कानपुरा) 		2721008216NRG24200520230098451 21/05/2023 Prem 2721008216WL002180 Prem 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856594598 MRS PREM JAT STATE BANK OF INDIA(508548)
730 SHREENAGAR RJ-272100821602549602/698
(कानपुरा) 		2721008216NRG24200520230098452 21/05/2023 Kamla 2721008216WL002180 Kamla 00415 SBIN0031571 2249 2249 Processed 25/05/2023 1856593618 MRS KAMLA STATE BANK OF INDIA(508548)
731 SHREENAGAR RJ-272100821602549602/699
(कानपुरा) 		2721008216NRG24200520230098453 21/05/2023 norat 2721008216WL002180 norat 00415 SBIN0031571 1729 1729 Processed 25/05/2023 1856594648 NORAT AIRTEL PAYMENTS BANK LIMITED(990288)
732 SHREENAGAR RJ-272100821602549602/703
(कानपुरा) 		2721008216NRG24200520230098454 21/05/2023 Rasal 2721008216WL002180 Rasal 00415 SBIN0031571 1727 1727 Processed 25/05/2023 1856593923 MRS RASAL DEVI PRAJAPAT STATE BANK OF INDIA(508548)
733 SHREENAGAR RJ-272100821602549602/704
(कानपुरा) 		2721008216NRG24200520230098547 21/05/2023 Gopal nayak 2721008216WL002181 Gopal nayak 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593595 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
734 SHREENAGAR RJ-272100821602549602/707
(कानपुरा) 		2721008216NRG24200520230098455 21/05/2023 Ramratan 2721008216WL002180 Ramratan 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593901 MR RAMRATAN STATE BANK OF INDIA(508548)
735 SHREENAGAR RJ-272100821602549602/708
(कानपुरा) 		2721008216NRG24200520230098944 21/05/2023 Choti 2721008216WL002186 Choti 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594257 MRS CHHOTI WO RAM CHANDRA JAT STATE BANK OF INDIA(508548)
736 SHREENAGAR RJ-272100821602549602/710
(कानपुरा) 		2721008216NRG24200520230098456 21/05/2023 Pati 2721008216WL002180 Pati 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856594142 MRS PATI JAT STATE BANK OF INDIA(508548)
737 SHREENAGAR RJ-272100821602549602/711
(कानपुरा) 		2721008216NRG24200520230098457 21/05/2023 Prem 2721008216WL002180 Prem 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594270 MR PREM WO BHURA STATE BANK OF INDIA(508548)
738 SHREENAGAR RJ-272100821602549602/713
(कानपुरा) 		2721008216NRG24200520230098549 21/05/2023 Kamla 2721008216WL002181 Kamla 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594199 MRS KAMLA KUMAR STATE BANK OF INDIA(508548)
739 SHREENAGAR RJ-272100821602549602/713
(कानपुरा) 		2721008216NRG24200520230098458 21/05/2023 Rama 2721008216WL002180 Rama 00415 SBIN0031571 1896 1896 Processed 25/05/2023 1856593823 MR RAMA SO CHOTU KUMMAR STATE BANK OF INDIA(508548)
740 SHREENAGAR RJ-272100821602549602/715
(कानपुरा) 		2721008216NRG24200520230098550 21/05/2023 Birdi 2721008216WL002181 Birdi 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593886 MRS BIRDI WO KALU STATE BANK OF INDIA(508548)
741 SHREENAGAR RJ-272100821602549602/716
(कानपुरा) 		2721008216NRG24200520230098551 21/05/2023 Rukama 2721008216WL002181 Rukama 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593745 RUKAMA RUKAMA STATE BANK OF INDIA(508548)
742 SHREENAGAR RJ-272100821602549602/718
(कानपुरा) 		2721008216NRG24200520230098459 21/05/2023 Basram Ghasal 2721008216WL002180 Basram Ghasal 00415 SBIN0031571 1320 1320 Processed 25/05/2023 1856593702 MR BASRAM GHASAL STATE BANK OF INDIA(508548)
743 SHREENAGAR RJ-272100821602549602/719
(कानपुरा) 		2721008216NRG24200520230098460 21/05/2023 Samotra 2721008216WL002180 Samotra 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856594618 MRS SUMITRA WO DEVKARAN BHAMASHAH STATE BANK OF INDIA(508548)
744 SHREENAGAR RJ-272100821602549602/720
(कानपुरा) 		2721008216NRG24200520230098552 21/05/2023 Maya 2721008216WL002181 Maya 00415 SBIN0031571 1359 1359 Processed 25/05/2023 1856593852 MRS MAYA DEVI BHAMBI STATE BANK OF INDIA(508548)
745 SHREENAGAR RJ-272100821602549602/721
(कानपुरा) 		2721008216NRG24200520230098553 21/05/2023 Bali 2721008216WL002181 Bali 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856594253 MS BALI DEVI STATE BANK OF INDIA(508548)
746 SHREENAGAR RJ-272100821602549602/722
(कानपुरा) 		2721008216NRG24200520230098555 21/05/2023 BASRAM 2721008216WL002181 BASRAM 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594706 MR VISHRAM SO RAMLAL STATE BANK OF INDIA(508548)
747 SHREENAGAR RJ-272100821602549602/722
(कानपुरा) 		2721008216NRG24200520230098554 21/05/2023 surgayan 2721008216WL002181 surgayan 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593513 MR SURGYAN JAT STATE BANK OF INDIA(508548)
748 SHREENAGAR RJ-272100821602549602/726
(कानपुरा) 		2721008216NRG24200520230098461 21/05/2023 Ramdev 2721008216WL002180 Ramdev 00415 SBIN0031571 1896 1896 Processed 25/05/2023 1856594256 MR RAM DEV STATE BANK OF INDIA(508548)
749 SHREENAGAR RJ-272100821602549602/727
(कानपुरा) 		2721008216NRG24200520230098556 21/05/2023 Nosar 2721008216WL002181 Nosar 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593828 MRS NAUSAR WO BHUVANA JAT SO BHUWANA JAT STATE BANK OF INDIA(508548)
750 SHREENAGAR RJ-272100821602549602/729
(कानपुरा) 		2721008216NRG24200520230098462 21/05/2023 Kamla 2721008216WL002180 Kamla 00415 SBIN0031571 1908 1908 Processed 25/05/2023 1856593838 MRS KAMALA DEVI CHOUDHARY STATE BANK OF INDIA(508548)
751 SHREENAGAR RJ-272100821602549602/730
(कानपुरा) 		2721008216NRG24200520230098557 21/05/2023 Tara 2721008216WL002181 Tara 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593449 MRS TARA KUMHAR STATE BANK OF INDIA(508548)
752 SHREENAGAR RJ-272100821602549602/731
(कानपुरा) 		2721008216NRG24200520230098463 21/05/2023 Bhanwari 2721008216WL002180 Bhanwari 00415 SBIN0031571 2067 2067 Rejected 25/05/2023 1856593971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 SHREENAGAR RJ-272100821602549602/731
(कानपुरा) 		2721008216NRG24200520230098558 21/05/2023 Ramesh 2721008216WL002181 Ramesh 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593450 RAMESH S/O CHHOGA HDFC BANK LTD(607152)
754 SHREENAGAR RJ-272100821602549602/732
(कानपुरा) 		2721008216NRG24200520230098559 21/05/2023 Supyar Devi 2721008216WL002181 Supyar Devi 00415 SBIN0031571 1208 1208 Processed 25/05/2023 1856593603 MR SUPYAR DEVI STATE BANK OF INDIA(508548)
755 SHREENAGAR RJ-272100821602549602/735
(कानपुरा) 		2721008216NRG24200520230098464 21/05/2023 Ratan Singh 2721008216WL002180 Ratan Singh 00415 SBIN0031571 1898 1898 Processed 25/05/2023 1856593826 MR RATAN SINGH RATAN SINGH STATE BANK OF INDIA(508548)
756 SHREENAGAR RJ-272100821602549602/738
(कानपुरा) 		2721008216NRG24200520230098560 21/05/2023 Kali 2721008216WL002181 Kali 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594218 MRS KALI WO RAMDHAN STATE BANK OF INDIA(508548)
757 SHREENAGAR RJ-272100821602549602/739
(कानपुरा) 		2721008216NRG24200520230098561 21/05/2023 sampat 2721008216WL002181 sampat 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593873 MRS SAMPAT JAT STATE BANK OF INDIA(508548)
758 SHREENAGAR RJ-272100821602549602/740
(कानपुरा) 		2721008216NRG24200520230098465 21/05/2023 Nyala 2721008216WL002180 Nyala 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593872 MRS NYALA DEVI PRAJAPAT STATE BANK OF INDIA(508548)
759 SHREENAGAR RJ-272100821602549602/741
(कानपुरा) 		2721008216NRG24200520230098562 21/05/2023 Manraj 2721008216WL002181 Manraj 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593874 MRS MAN RAJ JAT STATE BANK OF INDIA(508548)
760 SHREENAGAR RJ-272100821602549602/742
(कानपुरा) 		2721008216NRG24200520230098563 21/05/2023 Satok 2721008216WL002181 Satok 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856593441 MRS SANTOK PRAJAPAT STATE BANK OF INDIA(508548)
761 SHREENAGAR RJ-272100821602549602/744
(कानपुरा) 		2721008216NRG24200520230098466 21/05/2023 Santa 2721008216WL002180 Santa 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856594726 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
762 SHREENAGAR RJ-272100821602549602/745
(कानपुरा) 		2721008216NRG24200520230098564 21/05/2023 Sita 2721008216WL002181 Sita 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593937 MRS SITA BHAMBHI STATE BANK OF INDIA(508548)
763 SHREENAGAR RJ-272100821602549602/746
(कानपुरा) 		2721008216NRG24200520230098565 21/05/2023 rukma 2721008216WL002181 rukma 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593832 MRS RUKMA DEVI JAT STATE BANK OF INDIA(508548)
764 SHREENAGAR RJ-272100821602549602/748
(कानपुरा) 		2721008216NRG24200520230098467 21/05/2023 lalita 2721008216WL002180 lalita 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856594211 MRS LALITA WO NORAT STATE BANK OF INDIA(508548)
765 SHREENAGAR RJ-272100821602549602/751
(कानपुरा) 		2721008216NRG24200520230098567 21/05/2023 Manohar 2721008216WL002181 Manohar 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594252 MRS MANOR WO GOPAL STATE BANK OF INDIA(508548)
766 SHREENAGAR RJ-272100821602549602/755
(कानपुरा) 		2721008216NRG24200520230098568 21/05/2023 Sampat 2721008216WL002181 Sampat 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593824 MRS SAMPAT SAMPAT STATE BANK OF INDIA(508548)
767 SHREENAGAR RJ-272100821602549602/756
(कानपुरा) 		2721008216NRG24200520230098569 21/05/2023 Sonu 2721008216WL002181 Sonu 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593822 MRS SONI DEVI STATE BANK OF INDIA(508548)
768 SHREENAGAR RJ-272100821602549602/758
(कानपुरा) 		2721008216NRG24200520230098945 21/05/2023 Basram 2721008216WL002186 Basram 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593775 MR BASRAM JATSO RAMDEV STATE BANK OF INDIA(508548)
769 SHREENAGAR RJ-272100821602549602/758
(कानपुरा) 		2721008216NRG24200520230098946 21/05/2023 Samotra 2721008216WL002186 Samotra 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593929 MRS SUMITRA DEVI JAT STATE BANK OF INDIA(508548)
770 SHREENAGAR RJ-272100821602549602/760
(कानपुरा) 		2721008216NRG24200520230098468 21/05/2023 Vimla 2721008216WL002180 Vimla 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593969 MRS VIMLA WO GHISA STATE BANK OF INDIA(508548)
771 SHREENAGAR RJ-272100821602549602/762
(कानपुरा) 		2721008216NRG24200520230098469 21/05/2023 Manu 2721008216WL002180 Manu 00415 SBIN0031571 1730 1730 Processed 25/05/2023 1856594276 MR MANU WO BIRADI CHAND STATE BANK OF INDIA(508548)
772 SHREENAGAR RJ-272100821602549602/763
(कानपुरा) 		2721008216NRG24200520230098571 21/05/2023 Santra 2721008216WL002181 Santra 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593439 MRS SANTRA PRAJAPAT STATE BANK OF INDIA(508548)
773 SHREENAGAR RJ-272100821602549602/765
(कानपुरा) 		2721008216NRG24200520230098572 21/05/2023 Gamla 2721008216WL002181 Gamla 00415 SBIN0031571 1812 1812 Processed 25/05/2023 1856594269 MRS DHAMALA JAT STATE BANK OF INDIA(508548)
774 SHREENAGAR RJ-272100821602549602/766
(कानपुरा) 		2721008216NRG24200520230098470 21/05/2023 Shivji Ram 2721008216WL002180 Shivji Ram 00415 SBIN0031571 1738 1738 Processed 25/05/2023 1856594720 MR SHIVJI RAM SO SHAMBHU LAL GASALJAT STATE BANK OF INDIA(508548)
775 SHREENAGAR RJ-272100821602549602/771
(कानपुरा) 		2721008216NRG24200520230098472 21/05/2023 Sharda 2721008216WL002180 Sharda 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593559 MRS SHARDA WO KAILASH CHAND STATE BANK OF INDIA(508548)
776 SHREENAGAR RJ-272100821602549602/772
(कानपुरा) 		2721008216NRG24200520230098473 21/05/2023 Harkaran 2721008216WL002180 Harkaran 00415 SBIN0031571 2076 2076 Processed 25/05/2023 1856593910 MRS SANTI KUMAR STATE BANK OF INDIA(508548)
777 SHREENAGAR RJ-272100821602549602/773
(कानपुरा) 		2721008216NRG24200520230098474 21/05/2023 chosi 2721008216WL002180 chosi 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856594629 MRS SOSAR STATE BANK OF INDIA(508548)
778 SHREENAGAR RJ-272100821602549602/775
(कानपुरा) 		2721008216NRG24200520230098573 21/05/2023 Narayan 2721008216WL002181 Narayan 00415 SBIN0031571 1812 1812 Rejected 25/05/2023 1856593744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 SHREENAGAR RJ-272100821602549602/776
(कानपुरा) 		2721008216NRG24200520230098574 21/05/2023 Sharda 2721008216WL002181 Sharda 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593951 MRS SHARDA JAT STATE BANK OF INDIA(508548)
780 SHREENAGAR RJ-272100821602549602/882
(कानपुरा) 		2721008216NRG24200520230098948 21/05/2023 Hansraj 2721008216WL002186 Hansraj 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593925 MR HANS RAJ JAT STATE BANK OF INDIA(508548)
781 SHREENAGAR RJ-272100821602549602/882
(कानपुरा) 		2721008216NRG24200520230098949 21/05/2023 Mathara Choudhary 2721008216WL002186 Mathara Choudhary 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593616 MRS MATHARA CHOUDHARY STATE BANK OF INDIA(508548)
782 SHREENAGAR RJ-272100821602549602/883
(कानपुरा) 		2721008216NRG24200520230098575 21/05/2023 Shobhag 2721008216WL002181 Shobhag 00415 SBIN0031571 1057 1057 Processed 25/05/2023 1856594579 MRS SOBHAG DEVI WO KAILASH CHANDRA STATE BANK OF INDIA(508548)
783 SHREENAGAR RJ-272100821602549602/886
(कानपुरा) 		2721008216NRG24200520230098576 21/05/2023 Sharda 2721008216WL002181 Sharda 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593501 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
784 SHREENAGAR RJ-272100821602549602/889
(कानपुरा) 		2721008216NRG24200520230098578 21/05/2023 Satynarayan 2721008216WL002181 Satynarayan 00415 SBIN0031571 1661 1661 Processed 25/05/2023 1856593948 MR SATYANARYAN JAT STATE BANK OF INDIA(508548)
785 SHREENAGAR RJ-272100821602549602/900
(कानपुरा) 		2721008216NRG24200520230098475 21/05/2023 Radha kishan 2721008216WL002180 Radha kishan 00415 SBIN0031571 1896 1896 Processed 25/05/2023 1856593870 MR RADHA KISHAN STATE BANK OF INDIA(508548)
786 SHREENAGAR RJ-272100821602549602/901
(कानपुरा) 		2721008216NRG24200520230098476 21/05/2023 Lali 2721008216WL002180 Lali 00415 SBIN0031571 2067 2067 Processed 25/05/2023 1856593440 MRS LALI DEVI JAT STATE BANK OF INDIA(508548)
787 SHREENAGAR RJ-272100821602549602/902
(कानपुरा) 		2721008216NRG24200520230098477 21/05/2023 Santosh 2721008216WL002180 Santosh 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856593442 MRS SANTOK WO SODAN STATE BANK OF INDIA(508548)
788 SHREENAGAR RJ-272100821602549602/932
(कानपुरा) 		2721008216NRG24200520230098579 21/05/2023 RATAN 2721008216WL002181 RATAN 00415 SBIN0031571 1510 1510 Processed 25/05/2023 1856593836 RATANA BHEEL SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SHREENAGAR RJ-272100821602549602/937
(कानपुरा) 		2721008216NRG24200520230098478 21/05/2023 Karma 2721008216WL002180 Karma 00415 SBIN0031571 1377 1377 Processed 25/05/2023 1856594616 MRS KARMA DEVI STATE BANK OF INDIA(508548)
790 SHREENAGAR RJ-272100821602549602/948
(कानपुरा) 		2721008216NRG24200520230098479 21/05/2023 Nandu 2721008216WL002180 Nandu 00415 SBIN0031571 1738 1738 Processed 25/05/2023 1856594141 MRS NANDU KUMAHAR STATE BANK OF INDIA(508548)
791 SHREENAGAR RJ-272100821602549602/951
(कानपुरा) 		2721008216NRG24200520230098950 21/05/2023 Prahlad 2721008216WL002186 Prahlad 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856593517 MR PRAHLAD SO KISHANDAS STATE BANK OF INDIA(508548)
792 SHREENAGAR RJ-272100821602549602/951
(कानपुरा) 		2721008216NRG24200520230098951 21/05/2023 Rekha 2721008216WL002186 Rekha 00415 SBIN0031571 3060 3060 Processed 25/05/2023 1856594711 MRS REKHA WO PRAHALAD STATE BANK OF INDIA(508548)
793 SHREENAGAR RJ-272100821602549602/952
(कानपुरा) 		2721008216NRG24200520230098480 21/05/2023 Shanti 2721008216WL002180 Shanti 00415 SBIN0031571 2210 2210 Processed 25/05/2023 1856594254 MRS SANTI PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1636287 1636287
794 SHREENAGAR RJ-272100821602549600/58
(कानपुरा) 		2721008216NRG24200520230098796 21/05/2023 bhairu lal 2721008216WL002183 bhairu lal 00468 UBIN0544671 2249 2249 Processed 25/05/2023 1856593719 BHAIRU LAL SO PANCHU UNION BANK OF INDIA(508500)
SubTotal 2249 2249
795 SHREENAGAR RJ-272100821602549600/1168
(कानपुरा) 		2721008216NRG24200520230099059 21/05/2023 Prem Devi 2721008216WL002189 Prem Devi 00689 AUBL0002225 2112 2112 Processed 25/05/2023 1856593464 MRS PREM DEVI STATE BANK OF INDIA(508548)
SubTotal 2112 2112
Total 1713502 1713502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_210523APB_FTO_45618 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 39123
2 SHREENAGAR RJ2721008_210523APB_FTO_45618 Bank of Baroda BARB0DADIYA DADIYA 1932
3 SHREENAGAR RJ2721008_210523APB_FTO_45618 Bank of Baroda BARB0KATSOO KATSOORA, DIST.AJMER, RAJASTHAN 1896
4 SHREENAGAR RJ2721008_210523APB_FTO_45618 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 12890
5 SHREENAGAR RJ2721008_210523APB_FTO_45618 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 6024
6 SHREENAGAR RJ2721008_210523APB_FTO_45618 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 3060
7 SHREENAGAR RJ2721008_210523APB_FTO_45618 Indian Bank IDIB000A006 AJMER 2197
8 SHREENAGAR RJ2721008_210523APB_FTO_45618 Indian Bank IDIB000F012 FOYSAGAR ROAD, AJMER 2236
9 SHREENAGAR RJ2721008_210523APB_FTO_45618 State Bank of India SBIN0031330 SRINAGAR 3496
10 SHREENAGAR RJ2721008_210523APB_FTO_45618 State Bank of India SBIN0031571 TIHARI 1636287
11 SHREENAGAR RJ2721008_210523APB_FTO_45618 Union Bank of India UBIN0544671 BARNA (DIST. AJMER) 2249
12 SHREENAGAR RJ2721008_210523APB_FTO_45618 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 2112

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